Civic Intelligence

The Project Management Institute

990 • Fiscal year 2016 • EIN 13-3771429

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileMY.PMINYC.ORG/INDEX.PHP
C/O Loretta Gadson PO Box 4330New York, NY 10017-3303

(212) 682-0660

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

22%

Higher net margin than 86% 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

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$241,370

Up $41,822 (+21%) from 2015

Net Assets

Up

$241,370

Up $41,822 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$190,723

Up $28,856 (+18%) from 2015

Expenses

Up

$148,901

Up $31,352 (+27%) from 2015

Net Income

Down

$41,822

Down $2,496 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $225,695Liabilities 2011: $0Net Assets 2011: $225,6952011Assets 2012: $204,062Liabilities 2012: $0Net Assets 2012: $204,0622012Assets 2013: $165,609Liabilities 2013: $0Net Assets 2013: $165,6092013Assets 2014: $155,230Liabilities 2014: $0Net Assets 2014: $155,2302014Assets 2015: $199,548Liabilities 2015: $0Net Assets 2015: $199,5482015Assets 2016: $241,370Liabilities 2016: $0Net Assets 2016: $241,3702016Assets 2017: $243,489Liabilities 2017: $0Net Assets 2017: $243,4892017Assets 2018: $320,639Liabilities 2018: $0Net Assets 2018: $320,6392018Assets 2019: $347,000Liabilities 2019: $0Net Assets 2019: $347,0002019Assets 2020: $415,612Liabilities 2020: $0Net Assets 2020: $415,6122020Assets 2021: $490,055Liabilities 2021: $0Net Assets 2021: $490,0552021Assets 2022: $512,561Liabilities 2022: $0Net Assets 2022: $512,5612022Assets 2023: $466,173Liabilities 2023: $0Net Assets 2023: $466,1732023Assets 2024: $407,998Liabilities 2024: $0Net Assets 2024: $407,9982024

Highlighted filing

2016

Assets$241,370
Liabilities$0
Net Assets$241,370
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $231,688Expenses 2011: $205,228Net Income 2011: $26,4602011Revenue 2012: $272,851Expenses 2012: $294,484Net Income 2012: -$21,6332012Revenue 2013: $247,806Expenses 2013: $286,259Net Income 2013: -$38,4532013Revenue 2014: $196,786Expenses 2014: $207,165Net Income 2014: -$10,3792014Revenue 2015: $161,867Expenses 2015: $117,549Net Income 2015: $44,3182015Revenue 2016: $190,723Expenses 2016: $148,901Net Income 2016: $41,8222016Revenue 2017: $145,314Expenses 2017: $143,195Net Income 2017: $2,1192017Revenue 2018: $189,262Expenses 2018: $112,112Net Income 2018: $77,1502018Revenue 2019: $149,010Expenses 2019: $122,649Net Income 2019: $26,3612019Revenue 2020: $169,921Expenses 2020: $101,309Net Income 2020: $68,6122020Revenue 2021: $160,516Expenses 2021: $86,073Net Income 2021: $74,4432021Revenue 2022: $141,024Expenses 2022: $118,518Net Income 2022: $22,5062022Revenue 2023: $170,498Expenses 2023: $216,886Net Income 2023: -$46,3882023Revenue 2024: $190,058Expenses 2024: $248,233Net Income 2024: -$58,1752024

Highlighted filing

2016

Revenue$190,723
Expenses$148,901
Net Income$41,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$190,723
Mission and Program Overview

Mission

Professional development - deliver education programs, promote certification, and offer leadership opportunities for volunteers outreach: establish corporate partnerships, initiate and participate in community service activities, and develop academic relationships member value: developing & retaining volunteers and thought leaders, and recognizing professional achievements marketing: build awareness of pmi nyc brand through internal and external campaigns and sponsorships communications: facilitate dissemination of information related to the project management profession and pmi nyc chapter to the nyc and metro area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,548$241,370▲ $41,822
Cash and Non-Interest-Bearing Accounts$199,115$241,226▲ $42,111
Land, Buildings, and Equipment, Net$433$144▼ $289
Total Assets$199,548$241,370▲ $41,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,548$241,370▲ $41,822
Total Liabilities and Net Assets / Fund Balance$199,548$241,370▲ $41,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144$2,256$2,400
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Holly RipleyPresident
Stephen NosalPresident El
Loretta GadsonVP Finance
Billal FarhatVP Marketing
Pam YoungVP Membershi
Inna ErenbergVP Operation
Suzan ChoVP Outreach
Julia MurphyVP Professio
Rich PhelanVP Symposia
Revenue and Support

Revenue Composition

Contributions and Grants
$97,720
Program Service Revenue
$92,851
Investment Income
$152
Other Revenue
$0
Change in Net Assets
$41,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$37,092
Information Technology---$11,919
Other Expenses---$4,887
Office Expenses---$2,689
Fees for Services Legal---$500
Depreciation Depletion---$288
Total Functional Expenses$0$0$0$148,901
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
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“The organization has members of the organization, directors, and board members”

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

“All members of the organization vote for other members to be nominated for board member and director positions. After this voting and the nominated members are determined, board members vote on who will be the next set of board members and their positions.”

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

“Each board member is given a copy of the 990 and is discussed at the board meeting by the governing body”

Form 990, Page 6, Part VI, Line 12C

“Any issue regarding a conflict of interest are dicussed at monthly board meetings and any enforcement action is decided by the governing body”

Form 990, Page 6, Part VI, Line 19

“All items are available to the public upon their request.”

Filing and Contact Details

Filer

Filer Name
The Project Management Institute
EIN
13-3771429
Address
C/O LORETTA GADSON PO BOX 4330, NEW YORK, NY 10017-3303

Signing Officer

Name
Stephen Nosal
Title
President Elect
Signed
2017-07-26

Organization Details

Principal Officer
Stephen Nosal
Formed
2000
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Sessler Macklin Llp
Address
228 E 45TH ST FL 10, NEW YORK, NY 10017-3331
Preparer
David Macklin
Phone
2126820660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Professional development - deliver education programs, promote certification, and offer leadership opportunities for volunteers outreach: establish corporate partnerships, initiate and participate in community service activities, and develop academic relationships member value: developing & retaining volunteers and thought leaders, and recognizing professional achievements marketing: build awareness of pmi nyc brand through internal and external campaigns and sponsorships communications: facilitate dissemination of information related to the project management profession and pmi nyc chapter to the nyc and metro area”

Raw XML Appendix279 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/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROFESSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP SYMPOSIA
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OPERATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL DEVELOPMENT - DELIVER EDUCATION PROGRAMS, PROMOTE CERTIFICATION, AND OFFER LEADERSHIP OPPORTUNITIES FOR VOLUNTEERS OUTREACH: ESTABLISH CORPORATE PARTNERSHIPS, INITIATE AND PARTICIPATE IN COMMUNITY SERVICE ACTIVITIES, AND DEVELOP ACADEMIC RELATIONSHIPS MEMBER VALUE: DEVELOPING & RETAINING VOLUNTEERS AND THOUGHT LEADERS, AND RECOGNIZING PROFESSIONAL ACHIEVEMENTS MARKETING: BUILD AWARENESS OF PMI NYC BRAND THROUGH INTERNAL AND EXTERNAL CAMPAIGNS AND SPONSORSHIPS COMMUNICATIONS: FACILITATE DISSEMINATION OF INFORMATION RELATED TO THE PROJECT MANAGEMENT PROFESSION AND PMI NYC CHAPTER TO THE NYC AND METRO AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS OF THE ORGANIZATION, DIRECTORS, AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION VOTE FOR OTHER MEMBERS TO BE NOMINATED FOR BOARD MEMBER AND DIRECTOR POSITIONS. AFTER THIS VOTING AND THE NOMINATED MEMBERS ARE DETERMINED, BOARD MEMBERS VOTE ON WHO WILL BE THE NEXT SET OF BOARD MEMBERS AND THEIR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 AND IS DISCUSSED AT THE BOARD MEETING BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY ISSUE REGARDING A CONFLICT OF INTEREST ARE DICUSSED AT MONTHLY BOARD MEETINGS AND ANY ENFORCEMENT ACTION IS DECIDED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ITEMS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241370
IRS990/TravelGrp/TotalAmt037092
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://MY.PMINYC.ORG/INDEX.PHP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN NOSAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROJECT MANAGEMENT INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NYC CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0133771429
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LORETTA GADSON PO BOX 4330
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100173303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CF6BB331BE2BAF8B587C649C461ED03806F5AAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CF6BB331BE2BAF8B587C649C461ED03806F5AAE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133795481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SESSLER MACKLIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E 45TH ST FL 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100173331
ReturnHeader/PreparerPersonGrp/PhoneNum02126820660
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MACKLIN
ReturnHeader/ReturnTs02017-07-28T10:56:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,370
Liabilities
$0
Net assets
$241,370
Revenue
$190,723
Expenses
$148,901
Net income
$41,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$1.90$2.48$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.70$2.17$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$1.41$1.19$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$1.61$0.86$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$1.70$1.01$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.49$1.23$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$1.89$1.12$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.45$1.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.91$1.49$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.62$1.18$0.44
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.97$2.07$0.10
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$2.48$2.86$0.38
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$2.73$2.94$0.22
2011Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$2.32$2.05$0.26