Civic Intelligence

Project Management Institute - Great Lakes Chapter Inc

990 • Fiscal year 2013 • EIN 38-2909930

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

PO Box 363Southfield, MI 48350-0363

(248) 680-0490

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$211,434

Up $22,967 (+12%) from 2012

Net Assets

Up

$210,139

Up $21,672 (+11%) from 2012

Liabilities

Up

$1,295

Up $1,295 from 2012

Revenue

$172,149

No earlier filing loaded for comparison.

Expenses

Up

$150,477

Up $1,062 (+0.7%) from 2012

Net Income

$21,672

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.

$300K$200K$100K$0Assets 2010: $156,264Liabilities 2010: $0Net Assets 2010: $156,2642010Assets 2011: $168,641Liabilities 2011: $0Net Assets 2011: $168,6412011Assets 2012: $188,467Liabilities 2012: $0Net Assets 2012: $188,4672012Assets 2013: $211,434Liabilities 2013: $1,295Net Assets 2013: $210,1392013Assets 2014: $230,450Liabilities 2014: $0Net Assets 2014: $230,4502014Assets 2015: $193,779Liabilities 2015: $0Net Assets 2015: $193,7792015Assets 2016: $185,517Liabilities 2016: $0Net Assets 2016: $185,5172016Assets 2017: $223,866Liabilities 2017: $0Net Assets 2017: $223,8662017Assets 2018: $194,001Liabilities 2018: $0Net Assets 2018: $194,0012018Assets 2019: $185,482Liabilities 2019: $0Net Assets 2019: $185,4822019Assets 2020: $210,728Liabilities 2020: $0Net Assets 2020: $210,7282020Assets 2021: $243,080Liabilities 2021: $0Net Assets 2021: $243,0802021Assets 2022: $167,540Liabilities 2022: $0Net Assets 2022: $167,5402022Assets 2023: $172,304Liabilities 2023: $0Net Assets 2023: $172,3042023

Highlighted filing

2013

Assets$211,434
Liabilities$1,295
Net Assets$210,139

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $136,7992010Expenses 2011: $135,1462011Expenses 2012: $149,4152012Revenue 2013: $172,149Expenses 2013: $150,477Net Income 2013: $21,6722013Revenue 2014: $173,301Expenses 2014: $152,990Net Income 2014: $20,3112014Revenue 2015: $200,940Expenses 2015: $237,611Net Income 2015: -$36,6712015Revenue 2016: $231,925Expenses 2016: $240,187Net Income 2016: -$8,2622016Revenue 2017: $241,980Expenses 2017: $258,762Net Income 2017: -$16,7822017Revenue 2018: $256,580Expenses 2018: $268,931Net Income 2018: -$12,3512018Revenue 2019: $307,337Expenses 2019: $330,952Net Income 2019: -$23,6152019Revenue 2020: $133,699Expenses 2020: $123,317Net Income 2020: $10,3822020Revenue 2021: $140,489Expenses 2021: $120,250Net Income 2021: $20,2392021Revenue 2022: $116,813Expenses 2022: $159,143Net Income 2022: -$42,3302022Revenue 2023: $157,942Expenses 2023: $166,970Net Income 2023: -$9,0282023

Highlighted filing

2013

Revenue$172,149
Expenses$150,477
Net Income$21,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$172,149
Mission and Program Overview

Mission

Further program management.

Further program management

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,467$210,139▲ $21,672
Savings and Temporary Cash Investments$181,903$207,502▲ $25,599
Cash and Non-Interest-Bearing Accounts$6,564$3,932▼ $2,632
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$188,467$211,434▲ $22,967
Liabilities
Other Liabilities$0$1,295▲ $1,295
Total Liabilities$0$1,295▲ $1,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,467$210,139▲ $21,672
Total Liabilities and Net Assets / Fund Balance$188,467$211,434▲ $22,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kulveer VirkPast President
Rose TylerPresident
Surya PrakashPresident Elect
Thagu VivekVP Administration - Secy
Jeff AdamsVP Communications
Neil GoldmanVP Finance - Treasurer
Peter TegnerVP Membership
Lisa FosterVP Outreach
Asha SubramanianVP Professional Developmen
Vijay MarurVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$168,303
Investment Income
$21
Other Revenue
$3,700
All Other Contributions
$125
Change in Net Assets
$21,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,477
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---$60,036
Travel---$23,751
Fees for Services Management---$20,776
Advertising---$12,809
Occupancy---$6,126
Fees for Services Accounting---$6,000
All Other Expenses---$2,135
Other Expenses---$1,953
Office Expenses---$1,209
Fees for Services Other---$450
Total Functional Expenses$0$0$0$150,477
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
PMI Global$1,295
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Organization is made up of general members.

Form 990, Part VI, Section A, line 7A

Members have elections to elect the governing body.

Form 990, Part VI, Section A, line 7B

Governing body makes final decision with member oversite.

Form 990, Part VI, Section B, line 11

990 is provided to governing body and reviewed with finance prior to submission.

Form 990, Part VI, Section B, line 12C

On an annual basis the organization completes an internal control audit.

Form 990, Part VI, Section B, line 15

The organization does not compensate the governing body or management.

Form 990, Part VI, Section C, line 18

990 is available upon request.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
38-2909930
Phone
2486800490

Signing Officer

Name
Gilbert Rollins
Title
VP Finance
Phone
2488940596
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Surya Prakash co G Rolli
Formed
1978
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Andrew Correll CPA
Phone
2483555151
Raw XML Appendix330 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/PersonNm2Kulveer Virk
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IRS990/Form990PartVIISectionAGrp/PersonNm6Vijay Marur
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Administration - Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Professional Developmen
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Finance - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Communications
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IRS990/FormationYr01978
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172149
IRS990/GroupReturnForAffiliatesInd00
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IRS990/OtherExpensesGrp/Desc0Speaker Fees
IRS990/OtherExpensesGrp/Desc1Training materials
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Donations, Awards & Sch
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization is made up of general members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have elections to elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body makes final decision with member oversite.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is provided to governing body and reviewed with finance prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On an annual basis the organization completes an internal control audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not compensate the governing body or management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
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IRS990/USAddress/City0Davisburg
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IRS990/USAddress/ZIPCode0483500363
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gilbert Rollins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02488940596
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Project Management Institute - GLC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0382909930
ReturnHeader/Filer/PhoneNum02486800490
ReturnHeader/Filer/USAddress/AddressLine10PO Box 363
ReturnHeader/Filer/USAddress/City0Davisburg
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483500363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382746717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Correll Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026026 Telegraph Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480332560
ReturnHeader/PreparerPersonGrp/PhoneNum02483555151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Correll CPA
ReturnHeader/ReturnTs02014-08-12T11:49:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.58$1.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.17$1.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.40$1.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.34$1.23$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.07$3.31$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.57$2.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.42$2.59$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.32$2.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.01$2.38$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.73$1.53$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.72$1.50$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits