Civic Intelligence

Project Management Institute - Central Illinois Chapter

990 • Fiscal year 2016 • EIN 37-1372145

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.PMI-CIC.ORG
PO Box 1449Bloomington, IL 61702-1449

(309) 675-2386

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

78th percentile

15%

Higher net margin than 78% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$157,469

No earlier filing loaded for comparison.

Net Assets

$154,729

No earlier filing loaded for comparison.

Liabilities

$2,740

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

$217,770

No earlier filing loaded for comparison.

Expenses

$184,265

No earlier filing loaded for comparison.

Net Income

$33,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2016: $157,469Liabilities 2016: $2,740Net Assets 2016: $154,7292016Assets 2018: $135,398Liabilities 2018: $1,080Net Assets 2018: $134,3182018Assets 2019: $153,676Liabilities 2019: $2,568Net Assets 2019: $151,1082019Assets 2021: $169,111Liabilities 2021: $120Net Assets 2021: $168,9912021Assets 2022: $172,833Liabilities 2022: $1,317Net Assets 2022: $171,5162022Assets 2023: $178,436Liabilities 2023: $568Net Assets 2023: $177,8682023Assets 2024: $185,158Liabilities 2024: $1,196Net Assets 2024: $183,9622024

Highlighted filing

2016

Assets$157,469
Liabilities$2,740
Net Assets$154,729
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $217,770Expenses 2016: $184,265Net Income 2016: $33,5052016Revenue 2018: $101,261Expenses 2018: $127,215Net Income 2018: -$25,9542018Revenue 2019: $67,795Expenses 2019: $51,002Net Income 2019: $16,7932019Revenue 2021: $18,601Expenses 2021: $10,769Net Income 2021: $7,8322021Revenue 2022: $30,256Expenses 2022: $27,731Net Income 2022: $2,5252022Revenue 2023: $28,849Expenses 2023: $22,464Net Income 2023: $6,3852023Revenue 2024: $28,744Expenses 2024: $22,650Net Income 2024: $6,0942024

Highlighted filing

2016

Revenue$217,770
Expenses$184,265
Net Income$33,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$232,770
Mission and Program Overview

Mission

To advance the practice, science, and profession of project management within the cic geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,038$154,729▲ $34,691
Savings and Temporary Cash Investments$79,282$119,774▲ $40,492
Investments in Publicly Traded Securities$35,012$22,000▼ $13,012
Cash and Non-Interest-Bearing Accounts$6,118$9,106▲ $2,988
Land, Buildings, and Equipment, Net$1,390$6,589▲ $5,199
Total Assets$121,802$157,469▲ $35,667
Liabilities
Other Liabilities$1,764$2,740▲ $976
Total Liabilities$1,764$2,740▲ $976
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,038$154,729▲ $34,691
Total Liabilities and Net Assets / Fund Balance$121,802$157,469▲ $35,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,589-$6,589
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Julie PricePresident &
Sara KuntziVP-administr
Hari PallemVP-community
Amy DelcomynVP-education
Lisa DisneyVP-finance
Matt JaegerVP-operation
Marko JohnsonVP-professio
Terry PufferVP-publicity
Revenue and Support

Revenue Composition

Contributions and Grants
$18,621
Program Service Revenue
$197,991
Investment Income
$1,158
Other Revenue
$0
All Other Contributions
$901
Change in Net Assets
$33,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,265
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
Conferences and Meetings$114,446--$114,446
Travel$18,930--$18,930
All Other Expenses$2,705$2,233-$4,938
Other Expenses$4,003$5,649-$4,003
Office Expenses$2,744$763-$3,507
Fees for Services Accounting-$3,206-$3,206
Information Technology$871--$871
Fees for Services Management-$707-$707
Advertising$270$69-$339
Total Functional Expenses$171,638$12,627$0$184,265
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 9

“Mary jefferson 401 s park place normal, il 61761 joann owens 2017 foxwood cc run normal, il 61761 venkata paramatmuni 1410 guiness dr bloomington, il 61704”

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

“The vice president of finance reviews the tax return with the president. The the vp-finance signs the return and submits it.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Project Mgmt Inst-central Illinois
EIN
37-1372145
Address
PO BOX 1449, BLOOMINGTON, IL 61702-1449

Signing Officer

Name
Lisa Disney
Title
VP-finance
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Price
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sila Accounting
Address
112 LANDMARK DR, NORMAL, IL 61761
Preparer
Charles Sila
Phone
3094545951
Supplemental Narrative

Additional Explanations

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

“Meetings to share and expand project management skills of professionals.”

Raw XML Appendix323 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 &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP-ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP-PROFESSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-EDUCATION
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IRS990/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt08
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS TO SHARE AND EXPAND PROJECT MANAGEMENT SKILLS OF PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY JEFFERSON 401 S PARK PLACE NORMAL, IL 61761 JOANN OWENS 2017 FOXWOOD CC RUN NORMAL, IL 61761 VENKATA PARAMATMUNI 1410 GUINESS DR BLOOMINGTON, IL 61704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VICE PRESIDENT OF FINANCE REVIEWS THE TAX RETURN WITH THE PRESIDENT. THE THE VP-FINANCE SIGNS THE RETURN AND SUBMITS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0617021449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087CF51C8F9197C096BE57F388EB1C411BEF8D1A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F82D767B3D4C11665481138FC48A80E538DAF4BA
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 LANDMARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03094545951
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES SILA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T14:52:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$157,469
Liabilities
$2,740
Net assets
$154,729
Revenue
$217,770
Expenses
$184,265
Net income
$33,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.29$0.23$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.78$0.29$0.22$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.30$0.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.19$0.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.51$0.68$0.51$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.01$1.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.55$2.18$1.84$0.34