Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Project Management Institute Washington DC Chapter Inc
990 • Fiscal year 2016 • EIN 54-2015198
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$365,879
Up $109,119 (+42%) from 2015
Net Assets
Up$365,879
Up $109,119 (+42%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$868,644
Down $146,971 (-14%) from 2015
Expenses
Down$746,030
Down $219,687 (-23%) from 2015
Net Income
Up$122,614
Up $72,716 (+146%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $868,644
Mission and Program Overview
Mission
To promote the practice of the profession of Project Management by and for its members. To provide opportunities for the project management education and professional development of its members. To provide a framework for professional networking and social interaction among its members.
Pmiwdc is dedicated to advancing the practice, science, and profession of project management.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,995 | $249,408 | ▲ $105,413 |
| Savings and Temporary Cash Investments | $112,765 | $116,471 | ▲ $3,706 |
| Total Assets | $256,760 | $365,879 | ▲ $109,119 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $256,760 | $365,879 | ▲ $109,119 |
| Total Net Assets Fund Balance | $256,760 | $365,879 | ▲ $109,119 |
| Total Liabilities and Net Assets / Fund Balance | $256,760 | $365,879 | ▲ $109,119 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Bunn | Director-at-large |
| Danni Richards | Director-at-large |
| Jason Legum | Director-at-large |
| Jennifer Carter | Director-at-large |
| Kevin Rooney | Director-at-large |
| Samir Mazmudar | Director-at-large |
| Catherine Sweeney | Trustee |
| Esen Akter Tekinel | CEO |
| Roy Burton | CFO |
| Andy Walker | COO |
| Mike Hannan | VP Educ. Partnerships |
| Jonathan Reynolds | VP Finance |
| Susan Schwartz | VP Local Comms |
| Dominic Lepore | VP Membership |
| Gary Buchheim | VP Operations Svcs |
| Lisa Iannuzzi | VP Prof. Alliances |
| John Pan | VP Professional Dev. |
| Uma Hiremagalur | VP Programs |
| Erik Laubacher | VP Technology |
| Priyank Shah | VP Vol Coord |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Potomac Management Resources | Consulting Services | 400 NORTH WASHINGTON STREET SUITE, Alexandria, VA 22314 | $234,789 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $864,806
- Investment Income
- $3,838
- Other Revenue
- $0
- Change in Net Assets
- $122,614
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $868,644
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $868,644
- Total Revenue per Form 990
- $868,644
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $746,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $315,893 |
| Fees for Services Management | - | - | - | $216,333 |
| Fees for Services Accounting | - | - | - | $36,965 |
| Office Expenses | - | - | - | $35,864 |
| Advertising | - | - | - | $9,994 |
| Information Technology | - | - | - | $9,483 |
| Insurance | - | - | - | $2,253 |
| Other Expenses | - | - | - | $1,214 |
| Total Functional Expenses | $0 | $0 | $0 | $746,030 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $817,719 |
| Expenses per Audited Statements | $746,030 |
| Total Expenses per Form 990 | $746,030 |
| Expenses Not Reported on Form 990 | $71,689 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 A, Line 6
“The organization is made up of members who join voluntarily and pay membership dues. Membership is open to all eligible persons without regard to race, age, sex, marital status, national origin, religion, or physical or mental disability. The organization was established as a non-stock, not-for-profit, tax-exempt corporation organized under the laws of the commonwealth of virginia.”
Form 990, Part VI, Section A, Line 7A
“Nine of the eleven governance board members have voting rights and are elected. The trustee and the past chair are appointed by the governance board. The vice presidents have voting rights on the operations board and are elected. These vice presidents can appoint assistant vice presidents sufficient to help in accomplishing their respective functional duties.”
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is provided to all members of the governing body for review, questions, and comments prior to filing. Changes and corrections (if any) are then reported to the preparer.”
Form 990, Part VI, Section B, Line 12C
“Pmiwdc's conflict of interest policy states the following: to ensure that pmiwdc operates in a manner consistent with its tax-exempt purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at minimum, include the following subjects: a) whether compensation arrangements and benefits are reasonable and are the result of good faith bargaining. B) whether partnership, joint venture arrangements and any other similar arrangements conform to written policies, are properly recorded, reflect reasonable payments for good and services, further pmiwdc's tax-exempt purposes and do not result in inurement or impermissible private benefit.”
Form 990, Part VI, Section C, Line 19
“Bylaws are available to the public on project management's website. All other documents and financial information is available on request.”
Filing and Contact Details
Filer
- Filer Name
- Project Management Institute
- EIN
- 54-2015198
- Phone
- 7036834804
- Address
- 400 N WASHINGTON STREET SUITE 300, ALEXANDRIA, VA 22314
Signing Officer
- Name
- Jonathan Reynolds
- Title
- Vice President of Finance
- Phone
- 7036834804
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Reynolds
- Formed
- 1978
- Legal Domicile
- Va
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Kositzka Wicks and Company
- Address
- 5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
- Preparer
- Stephen G Travis CPA
- Phone
- 7036422700
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 5
“Membership dues are paid directly to project management institute - global and they provide the deductibility information to members.”
FORM 990, PART XII, LINE 2C:
“The audit committee has not changed its selection process.”
Financial Statement Notes
PART X, LINE 2:
“The organization's income tax returns are subject to review and examination by federal and state authorities. The board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the organization's results of operations. Tax years that remain subject to examination by the irs are 2013 through 2016.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Accrual to cash adjustment”
Part VII, Line 2D
“This amount represents the adjustment from accrual basis audited financial statements to cash basis federal form 990.”
Raw XML AppendixShowing 400 of 437 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/TitleTxt | 1 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP PROF. ALLIANCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP VOL COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP PROFESSIONAL DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OPERATIONS SVCS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP EDUC. PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP LOCAL COMMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE MEMBERS NETWORKING AND EDUCATIONAL OPPORTUNITIES THROUGH AN ANNUAL CONVENTION, LUNCHEONS, AND NETWORKING EVENTS WHERE VARIOUS SPEAKERS PRESENT TO MEMBERS THE LATEST INFORMATION ABOUT THE PROFESSION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE MEMBERSHIP SERVICES SUCH AS CAREER AND JOB PLACEMENT OPPORTUNITIES FOR MEMBERS THROUGH THE USE OF JOB FAIRS, NETWORKING, AND MEMBERSHIP SUPPORT SERVICES, AND TO RECRUIT NEW MEMBERS WHILE RETAINING EXISTING MEMBERS. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE BOARD DOES NOT BELIEVE THAT THE ULTIMATE OUTCOME OF ANY FUTURE EXAMINATIONS OF OPEN TAX YEARS WILL HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S RESULTS OF OPERATIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ARE 2013 THROUGH 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | THIS AMOUNT REPRESENTS THE ADJUSTMENT FROM ACCRUAL BASIS AUDITED FINANCIAL STATEMENTS TO CASH BASIS FEDERAL FORM 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP DUES ARE PAID DIRECTLY TO PROJECT MANAGEMENT INSTITUTE - GLOBAL AND THEY PROVIDE THE DEDUCTIBILITY INFORMATION TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS MADE UP OF MEMBERS WHO JOIN VOLUNTARILY AND PAY MEMBERSHIP DUES. MEMBERSHIP IS OPEN TO ALL ELIGIBLE PERSONS WITHOUT REGARD TO RACE, AGE, SEX, MARITAL STATUS, NATIONAL ORIGIN, RELIGION, OR PHYSICAL OR MENTAL DISABILITY. THE ORGANIZATION WAS ESTABLISHED AS A NON-STOCK, NOT-FOR-PROFIT, TAX-EXEMPT CORPORATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NINE OF THE ELEVEN GOVERNANCE BOARD MEMBERS HAVE VOTING RIGHTS AND ARE ELECTED. THE TRUSTEE AND THE PAST CHAIR ARE APPOINTED BY THE GOVERNANCE BOARD. THE VICE PRESIDENTS HAVE VOTING RIGHTS ON THE OPERATIONS BOARD AND ARE ELECTED. THESE VICE PRESIDENTS CAN APPOINT ASSISTANT VICE PRESIDENTS SUFFICIENT TO HELP IN ACCOMPLISHING THEIR RESPECTIVE FUNCTIONAL DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW, QUESTIONS, AND COMMENTS PRIOR TO FILING. CHANGES AND CORRECTIONS (IF ANY) ARE THEN REPORTED TO THE PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PMIWDC'S CONFLICT OF INTEREST POLICY STATES THE FOLLOWING: TO ENSURE THAT PMIWDC OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF GOOD FAITH BARGAINING. B) WHETHER PARTNERSHIP, JOINT VENTURE ARRANGEMENTS AND ANY OTHER SIMILAR ARRANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOOD AND SERVICES, FURTHER PMIWDC'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BYLAWS ARE AVAILABLE TO THE PUBLIC ON PROJECT MANAGEMENT'S WEBSITE. ALL OTHER DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AUDIT COMMITTEE HAS NOT CHANGED ITS SELECTION PROCESS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $365,879
- Liabilities
- $0
- Net assets
- $365,879
- Revenue
- $868,644
- Expenses
- $746,030
- Net income
- $122,614
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