Civic Intelligence

Project Management Institute - Great Lakes Chapter Inc

990 • Fiscal year 2016 • EIN 38-2909930

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

Organization ProfileWWW.PMIGLC.ORG
PO Box 363Davisburg, MI 48350-0363

(248) 680-0490

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

33rd percentile

-3.6%

Higher net margin than 33% 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

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$185,517

Down $8,262 (-4.3%) from 2015

Net Assets

Down

$185,517

Down $8,262 (-4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$231,925

Up $30,985 (+15%) from 2015

Expenses

Up

$240,187

Up $2,576 (+1.1%) from 2015

Net Income

Up

-$8,262

Up $28,409 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$185,517
Liabilities$0
Net Assets$185,517
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$231,925
Expenses$240,187
Net Income-$8,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$231,925
Mission and Program Overview

Mission

Further program management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,779$185,517▼ $8,262
Savings and Temporary Cash Investments$184,034$162,146▼ $21,888
Cash and Non-Interest-Bearing Accounts$9,745$23,371▲ $13,626
Total Assets$193,779$185,517▼ $8,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,779$185,517▼ $8,262
Total Liabilities and Net Assets / Fund Balance$193,779$185,517▼ $8,262
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Thagu VivekPresident
Ronald Papa JrPresident Ee
Lisa FosterPast Preside
Rajesh SivakumarVP Administr
Sean McconnellVP Communica
Gil RollinsVP Finance
Paul WestVP Marketing
Srinivas PinnamaneniVP Membershi
William MoylanVP Outreach
Ann SkinnerVP Prof Deve
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,899
Investment Income
$6
Other Revenue
$20
Change in Net Assets
$-8,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,187
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---$89,754
Travel---$44,257
Advertising---$25,780
Fees for Services Management---$25,768
Office Expenses---$11,712
Fees for Services Accounting---$6,500
Occupancy---$3,071
All Other Expenses---$2,893
Other Expenses---$1,979
Total Functional Expenses$0$0$0$240,187
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 6

“Organization is made up of general members.”

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

“Members have elections to elect governing body.”

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

“Governing body makes final decision with member oversite.”

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

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

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

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

Form 990, Page 6, Part VI, Line 15A

“The organization does not compensate the governing body or management.”

Form 990, Page 6, Part VI, Line 15B

“The organization does not compensate the governing body or management.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Management Institute - Glc
EIN
38-2909930
Phone
2486800490
Address
PO BOX 363, DAVISBURG, MI 48350-0363

Signing Officer

Name
Gil Rollins
Title
VP Finance
Phone
2486800490
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Rollins
Formed
1978
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Correll Associates Pc
Address
26026 TELEGRAPH RD STE 200, SOUTHFIELD, MI 48033-2560
Preparer
Andrew Correll CPA
Phone
2483555151
Raw XML Appendix306 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/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP PROF DEVE
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ReturnHeader/Filer/PhoneNum02486800490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0DAVISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483500363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02227FC32BC8EC72B169D6B089E15BA0E2A480B68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02227FC32BC8EC72B169D6B089E15BA0E2A480B68
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382746717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRELL ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026026 TELEGRAPH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480332560
ReturnHeader/PreparerPersonGrp/PhoneNum02483555151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW CORRELL CPA
ReturnHeader/ReturnTs02017-11-15T16:31:00-05:00
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
$185,517
Liabilities
$0
Net assets
$185,517
Revenue
$231,925
Expenses
$240,187
Net income
-$8,262
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. 2016 filings • 501(c)6 • <$500k nonprofits