Civic Intelligence

Project Management Institute - Great Lakes Chapter Inc

990 • Fiscal year 2017 • EIN 38-2909930

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.PMIGLC.ORG
PO Box 99463Troy, MI 48099-9463

(248) 705-0136

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$223,866

Up $38,349 (+21%) from 2016

Net Assets

Up

$223,866

Up $38,349 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Up

$241,980

Up $10,055 (+4.3%) from 2016

Expenses

Up

$258,762

Up $18,575 (+7.7%) from 2016

Net Income

Down

-$16,782

Down $8,520 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$223,866
Liabilities$0
Net Assets$223,866
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$241,980
Expenses$258,762
Net Income-$16,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$327,215
Mission and Program Overview

Mission

Further program management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,517$223,866▲ $38,349
Investments Other Securities-$204,555-
Savings and Temporary Cash Investments$162,146$9,870▼ $152,276
Cash and Non-Interest-Bearing Accounts$23,371$9,441▼ $13,930
Total Assets$185,517$223,866▲ $38,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,517$223,866▲ $38,349
Total Liabilities and Net Assets / Fund Balance$185,517$223,866▲ $38,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,069$2,069
Other Securities$204,555--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ronald Papa JrPresident
Sean McconnellPresident El
Thagu VivekPast Preside
Rajesh SivakumarVP Administr
Dana FixVP Communica
Christine SharpVP 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
$229,636
Investment Income
$12,344
Other Revenue
$0
Change in Net Assets
$-16,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,762
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---$93,756
Travel---$37,990
Fees for Services Management---$29,230
Advertising---$16,265
Fees for Services Accounting---$13,295
Office Expenses---$7,006
Occupancy---$4,806
Fees for Service Investment Mgmnt Fees---$2,913
Depreciation Depletion---$2,069
All Other Expenses---$2,021
Other Expenses---$1,800
Total Functional Expenses$0$0$0$258,762
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 -
EIN
38-2909930
Phone
2487050136
Address
PO BOX 99463, TROY, MI 48099-9463

Signing Officer

Name
Christine Sharp
Title
VP Finance
Phone
2487050136
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Sharp
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustments consist of realized gains and losses from investment account previously thought to be unrealized.”

Raw XML Appendix332 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/TitleTxt8VP PROF DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP ADMINISTR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MADE UP OF GENERAL MEMBERS.
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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/ExplanationTxt6THE ORGANIZATION DOES NOT COMPENSATE THE GOVERNING BODY OR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENTS CONSIST OF REALIZED GAINS AND LOSSES FROM INVESTMENT ACCOUNT PREVIOUSLY THOUGHT TO BE UNREALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223866
IRS990/TotalProgramServiceRevenueAmt0229636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223866
IRS990/TravelGrp/TotalAmt037990
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 99463
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0480999463
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PMIGLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02487050136
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MANAGEMENT INSTITUTE -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREAT LAKES CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0382909930
ReturnHeader/Filer/PhoneNum02487050136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99463
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480999463
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02227FC32BC8EC72B169D6B089E15BA0E2A480B68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE52C53DB4E7E615CA60ABF5A63A96C932FA7BCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.11.34.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:57:11
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW CORRELL CPA
ReturnHeader/ReturnTs02018-11-09T13:57:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,866
Liabilities
$0
Net assets
$223,866
Revenue
$241,980
Expenses
$258,762
Net income
-$16,782
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. 2017 filings • 501(c)6 • <$500k nonprofits