Civic Intelligence

Project Management Institute - Great Lakes Chapter Inc

990 • Fiscal year 2018 • EIN 38-2909930

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.PMIGLC.ORG
201 Seminole CTMidland, MI 48642

(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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.0%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$194,001

Down $29,865 (-13%) from 2017

Net Assets

Down

$194,001

Down $29,865 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$256,580

Up $14,600 (+6.0%) from 2017

Expenses

Up

$268,931

Up $10,169 (+3.9%) from 2017

Net Income

Up

-$12,351

Up $4,431 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$194,001
Liabilities$0
Net Assets$194,001
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$256,580
Expenses$268,931
Net Income-$12,351
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$451,575
Mission and Program Overview

Mission

Further program management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$223,866$194,001▼ $29,865
Investments Other Securities$204,555$163,734▼ $40,821
Cash and Non-Interest-Bearing Accounts$9,441$22,983▲ $13,542
Savings and Temporary Cash Investments$9,870$7,284▼ $2,586
Total Assets$223,866$194,001▼ $29,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,866$194,001▼ $29,865
Total Liabilities and Net Assets / Fund Balance$223,866$194,001▼ $29,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,367$4,367
Equipment-$2,069$2,069
Other Securities$163,734--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Sean McconnellPresident
Srinivas PinnamaneniPresident El
Ronald Papa JrPast Preside
Rajesh SivakumarVP Administr
Jeffrey AdamsVP Communica
Christine SharpVP Finance
Anthony AmalrajVP Marketing
Surya PrakashVP Membershi
Ann SkinnerVP Outreach
Jerry GusmanoVP Prof Deve
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,922
Investment Income
$10,658
Other Revenue
$0
Change in Net Assets
$-12,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,931
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---$106,185
Travel---$34,383
Fees for Services Management---$26,681
Fees for Services Accounting---$9,960
Advertising---$8,876
Occupancy---$7,304
Office Expenses---$5,933
Depreciation Depletion---$4,367
All Other Expenses---$3,899
Fees for Service Investment Mgmnt Fees---$2,882
Other Expenses---$2,494
Total Functional Expenses$0$0$0$268,931
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
201 SEMINOLE CT, MIDLAND, MI 48642

Signing Officer

Name
Christine Sharp
Title
VP Finance
Phone
2487050136
Signed
2019-10-21
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
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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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.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194001
IRS990/TotalProgramServiceRevenueAmt0245922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194001
IRS990/TravelGrp/TotalAmt034383
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 SEMINOLE CT
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048642
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PMIGLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum02487050136
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/AddressLine1Txt0201 SEMINOLE CT
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE52C53DB4E7E615CA60ABF5A63A96C932FA7BCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F509488C45E3C6A6FD421058D06522822E845656
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.11.34.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:12:42
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/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW CORRELL CPA
ReturnHeader/ReturnTs02019-10-21T17:12:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,001
Liabilities
$0
Net assets
$194,001
Revenue
$256,580
Expenses
$268,931
Net income
-$12,351
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