Civic Intelligence

Plm World Inc

990 • Fiscal year 2013 • EIN 41-1713483

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfilePLMWORLD.ORG

View Organization Page

PO Box 26723Winston Salem, NC 27114

(561) 308-8056

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

12%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

35th percentile

$99,292

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-2.3%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,988,190

Up $214,513 (+12%) from 2012

Net Assets

Up

$1,988,190

Up $214,544 (+12%) from 2012

Liabilities

Down

$0

Down $31 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Down

$2,054,044

Down $47,956 (-2.3%) from 2012

Expenses

Up

$1,804,272

Up $481,523 (+36%) from 2012

Net Income

Down

$249,772

Down $529,479 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $994,144Liabilities 2011: $32Net Assets 2011: $994,1122011Assets 2012: $1,773,677Liabilities 2012: $31Net Assets 2012: $1,773,6462012Assets 2013: $1,988,190Liabilities 2013: $0Net Assets 2013: $1,988,1902013Assets 2014: $2,022,396Liabilities 2014: $2,140Net Assets 2014: $2,020,2562014Assets 2015: $2,271,922Liabilities 2015: $719Net Assets 2015: $2,271,2032015Assets 2016: $2,427,625Liabilities 2016: $67,853Net Assets 2016: $2,359,7722016

Highlighted filing

2013

Assets$1,988,190
Liabilities$0
Net Assets$1,988,190
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,808,125Expenses 2011: $1,485,274Net Income 2011: $322,8512011Revenue 2012: $2,102,000Expenses 2012: $1,322,749Net Income 2012: $779,2512012Revenue 2013: $2,054,044Expenses 2013: $1,804,272Net Income 2013: $249,7722013Revenue 2014: $1,895,421Expenses 2014: $1,866,405Net Income 2014: $29,0162014Revenue 2015: $2,242,925Expenses 2015: $2,100,639Net Income 2015: $142,2862015Revenue 2016: $2,736,621Expenses 2016: $2,667,945Net Income 2016: $68,6762016

Highlighted filing

2013

Revenue$2,054,044
Expenses$1,804,272
Net Income$249,772
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,054,044
Mission and Program Overview

Mission

To provide the industry leading collaborative network for exchanging ideas, information and best practices enabling customer success and influencing the future direction of software development.

Exchange of ideas among software users and developers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,773,646$1,988,190▲ $214,544
Savings and Temporary Cash Investments$1,585,041$1,779,862▲ $194,821
Cash and Non-Interest-Bearing Accounts$188,371$208,328▲ $19,957
Land, Buildings, and Equipment, Net$226$0▼ $226
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,773,677$1,988,190▲ $214,513
Other Assets Total$39$0▼ $39
Liabilities
Accounts Payable and Accrued Expenses$31$0▼ $31
Total Liabilities$31$0▼ $31
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,773,646$1,988,190▲ $214,544
Total Liabilities and Net Assets / Fund Balance$1,773,677$1,988,190▲ $214,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,926$16,926
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth EwingBusiness DirectorFT$99,292$99,292

Board Members and Trustees

NameTitle
John ManderfieldChairperson
Mark HalbishVice Chairperson
Bill HenningerContent Delivery Director
Richard MeagherDirector of Communications
Bob ChalouDirector of Finances
Nathan HartmanMembership Director
Thomas BothTechnical Director
Jon JarrettVice Technical & Technical Business Director
James AyersVice Technical Director
Tim StorerHonorary Member
Rich RamseySplm Development Liaison
Matt GreeneSplm Marketing Liaison
Dave LambkeSplm Sales Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,051,805
Investment Income
$2,239
Other Revenue
$0
Change in Net Assets
$249,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,580,023
Salaries, Compensation, and Employee Benefits$224,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$902,461--$902,461
Other Salaries and Wages$99,321--$99,321
Current Officers, Directors, Trustees, and Key Employees$99,292--$99,292
All Other Expenses$97,594--$97,594
Fees for Services Legal$39,591--$39,591
Other Expenses$36,908--$36,908
Advertising$27,301--$27,301
Fees for Services Other$22,667--$22,667
Payroll Taxes$17,402--$17,402
Fees for Services Accounting$9,184--$9,184
Office Expenses$8,567--$8,567
Other Employee Benefits$8,234--$8,234
Insurance$3,977--$3,977
Depreciation Depletion$226--$226
Total Functional Expenses$1,804,272$0$0$1,804,272
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the federal form 990 & 990-t are provided to the board for review prior to being filed with the irs.”

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

“Executive director reviews the policy with staff annually. Board reviews the policy with directors annually.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request after consideration of the board and the form 990 tax return is also available through guidestar.org.”

Filing and Contact Details

Filer

EIN
41-1713483
Phone
5613088056

Signing Officer

Name
Beth Ewing
Title
Business Manager
Phone
5613088056
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Ewing
Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Preparer
Roderick J Maclachlan
Phone
4192443711
Raw XML Appendix372 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/TitleTxt2TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF FINANCES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 & 990-T ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE POLICY WITH STAFF ANNUALLY. BOARD REVIEWS THE POLICY WITH DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER CONSIDERATION OF THE BOARD AND THE FORM 990 TAX RETURN IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01988190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01804272
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01804272
IRS990/TotalProgramServiceRevenueAmt02051805
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IRS990/TotalRevenueGrp/ExclusionAmt02239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PLMWORLD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH EWING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05613088056
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLM WORLD INC
ReturnHeader/Filer/BusinessNameControlTxt0PLMW
ReturnHeader/Filer/EIN0411713483
ReturnHeader/Filer/PhoneNum05613088056
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 26723
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE SEAGATE SUITE 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0436041558
ReturnHeader/PreparerPersonGrp/PhoneNum04192443711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODERICK J MACLACHLAN
ReturnHeader/ReturnTs02014-05-15T15:54:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,988,190
Liabilities
$0
Net assets
$1,988,190
Revenue
$2,054,044
Expenses
$1,804,272
Net income
$249,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$2.74$2.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.24$2.10$0.14
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$1.90$1.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.05$1.80$0.25
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$2.10$1.32$0.78
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.81$1.49$0.32