Civic Intelligence

Project Management Institute

EIN 43-1872631 • 501(c)6 • Jefferson City, MO

990-N Coverage

Profile

Advance project management skills

PO Box 105137Jefferson City, MO 65101

pmimidmo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$20,560

No earlier filing loaded for comparison.

Liabilities

$16,702

No earlier filing loaded for comparison.

Net Assets

$3,858

No earlier filing loaded for comparison.

Revenue

$60,641

No earlier filing loaded for comparison.

Expenses

$56,783

No earlier filing loaded for comparison.

Net Income

$3,858

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $20,560Liabilities 2015: $16,702Net Assets 2015: $3,8582015

Highlighted filing

2015

Assets$20,560
Liabilities$16,702
Net Assets$3,858

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2015: $60,641Expenses 2015: $56,783Net Income 2015: $3,8582015

Highlighted filing

2015

Revenue$60,641
Expenses$56,783
Net Income$3,858

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.6$16.7$3.86$60.6$56.8$3.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$60,641
Mission and Program Overview

Mission

Advance project management skills

Program Services

DescriptionGrantsExpenses
The Chapter currently has 172 membersIt exists for and benefits all members and advances the Project Management profession--
Members and Prospective members help the Board and Chapter by volunteering to make presentations assisting in workshops and assisting and planning meetings workshops and other--
The events and volunteer opportunities offered by the chapter provide Professional Development Units that enable certified members maintain their ceritification--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Richey WinkelmanVice President Financial Affairs-$0--
Rhonda HaakeChapter President-$0--
Tony LutzVice President-$0--
Travis NicholsVP Communications-$0--
Suzanne CarlisleVP Of Membership-$0--
Elizabeth LeaVP Administration-$0--
Kathy McCullochVP Of Professional Development-$0--
Geraldone Brooks WaltonVP Of Programs-$0--
Filing and Contact Details

Filer

Filer Name
Project Management Institute Mid Missouri Chapter
EIN
43-1872631
Address
PO Box 105137, Jefferson City, MO 65101

Signing Officer

Name
Donna Richey Winkelman
Title
Vice President
Phone
5733536314
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus Inc
Address
1604B Business Loop 70W, Columbia, MO 65202
Preparer
Alicia Hendricks EA
Phone
5734453805
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountInterest Income 3Other Income 18Meeting Event Fees 1,690Professional Dev Fees Event Fees 47,800

Description of other expenses Part I line 16

Description AmountProfessional Fees 15Credit Card Fees 40Supplies 109Office Supplies 23Postage and Shipping 8Travel 5,308Internet Fees 3,076Food and Beverages 899Conferences and Conventions 1,370Gratuities 9Marketing 845Volunteer Recognition 200Fifteenth Anniversary Expenses 70Other Expenses 164Meeting Exp Paypal Fees 43Meeting Exp Rent and Room Charge 75Meeting Exp Travel 83Meeting Exp Food and Beverages 1,434Meeting Exp Gratuities 278Professional Dev Paypal Fees 1,293Professional Dev Postage 31Professional Dev Rent and Room 625Professional Dev Equip Rent 585Professional Dev Travel 1,755Professional Dev Food and Beverage 3,329Professional Dev Speaker Fees 29,290Professional Dev Other Expenses 5,200Professional Dev Gratuities 626

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLiabilities and Equity 18,073 16,702

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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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