Civic Intelligence

Project Management Institute

990 • Fiscal year 2017 • EIN 56-2413816

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.PMI-MADISON.ORG
PO Box 5392Madison, WI 53705-5392

(414) 758-6102

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

15th percentile

-17%

Higher net margin than 15% 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

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$222,126

Down $29,714 (-12%) from 2016

Net Assets

Down

$222,126

Down $29,714 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin15th percentile

Revenue

Down

$178,234

Down $52,580 (-23%) from 2016

Expenses

Down

$207,948

Down $16,097 (-7.2%) from 2016

Net Income

Down

-$29,714

Down $36,483 (-539%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $129,092Liabilities 2011: $02011Assets 2012: $179,324Liabilities 2012: $0Net Assets 2012: $179,3242012Assets 2013: $207,747Liabilities 2013: $0Net Assets 2013: $207,7472013Assets 2014: $211,044Liabilities 2014: $0Net Assets 2014: $211,0442014Assets 2015: $245,070Liabilities 2015: $0Net Assets 2015: $245,0702015Assets 2016: $251,840Liabilities 2016: $0Net Assets 2016: $251,8402016Assets 2017: $222,126Liabilities 2017: $0Net Assets 2017: $222,1262017Assets 2018: $176,908Liabilities 2018: $0Net Assets 2018: $176,9082018Assets 2019: $184,453Liabilities 2019: $0Net Assets 2019: $184,4532019Assets 2020: $173,608Liabilities 2020: $0Net Assets 2020: $173,6082020Assets 2021: $179,766Liabilities 2021: $0Net Assets 2021: $179,7662021Assets 2022: $190,023Liabilities 2022: $0Net Assets 2022: $190,0232022Assets 2023: $144,138Liabilities 2023: $0Net Assets 2023: $144,1382023Assets 2024: $129,962Liabilities 2024: $0Net Assets 2024: $129,9622024

Highlighted filing

2017

Assets$222,126
Liabilities$0
Net Assets$222,126
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $175,941Expenses 2011: $189,883Net Income 2011: -$13,9422011Revenue 2012: $204,763Expenses 2012: $154,531Net Income 2012: $50,2322012Revenue 2013: $182,734Expenses 2013: $154,411Net Income 2013: $28,3232013Revenue 2014: $235,730Expenses 2014: $232,434Net Income 2014: $3,2962014Revenue 2015: $246,061Expenses 2015: $192,383Net Income 2015: $53,6782015Revenue 2016: $230,814Expenses 2016: $224,045Net Income 2016: $6,7692016Revenue 2017: $178,234Expenses 2017: $207,948Net Income 2017: -$29,7142017Revenue 2018: $135,705Expenses 2018: $180,923Net Income 2018: -$45,2182018Revenue 2019: $172,620Expenses 2019: $165,075Net Income 2019: $7,5452019Revenue 2020: $33,621Expenses 2020: $44,466Net Income 2020: -$10,8452020Revenue 2021: $25,853Expenses 2021: $19,695Net Income 2021: $6,1582021Revenue 2022: $103,710Expenses 2022: $93,453Net Income 2022: $10,2572022Revenue 2023: $87,996Expenses 2023: $133,881Net Income 2023: -$45,8852023Revenue 2024: $105,036Expenses 2024: $119,212Net Income 2024: -$14,1762024

Highlighted filing

2017

Revenue$178,234
Expenses$207,948
Net Income-$29,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$178,234
Mission and Program Overview

Mission

The organization is the premier project management organization in the madison area, providing opportunities for professional growth through educational programs, professional development, networking opportunities, and support.

Provide educational opportunities by expert instructors to meet pmi requirements to become/remain certified. Project management learning opportunities include monthly meetings, preparatory classes (2 times a year) to study for the pmp exam, and annual professional development day (pdd).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,840$222,126▼ $29,714
Savings and Temporary Cash Investments$251,054$216,927▼ $34,127
Cash and Non-Interest-Bearing Accounts$786$5,199▲ $4,413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$251,840$222,126▼ $29,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,840$222,126▼ $29,714
Total Liabilities and Net Assets / Fund Balance$251,840$222,126▼ $29,714
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brian SagedalImmediate Past President
Annemarie FoundlingPresident Elect/COO
Aaron GallusPresident/CEO
Daniel ReillyVP Administration
Ashok DiggaviVP Governace
Rhonda RohnVP Membership
Mark WalshVP Outreach
Nick VanVP Professional Development
Jay WalkerVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,281
Investment Income
$953
Other Revenue
$0
Change in Net Assets
$-29,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,948
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---$188,623
Information Technology---$7,411
Advertising---$5,051
Office Expenses---$775
Other Expenses---$265
Total Functional Expenses$0$0$0$207,948
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
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 has 817 dues paying members as of 12/31/2017.”

Form 990, Part VI, Section A, Line 7A

“The members in good standing vote on open executive board positions on an annual basis.”

Form 990, Part VI, Section B, Line 11B

“The organization's finance team along with the president review the form 990 prior to filing.”

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

“The conflict of interest policy is reviewed by the executive board and individual members are asked conflict of interest questions while formally accepting their positions on the board.”

Form 990, Part VI, Section C, Line 19

“The organization posts governance documents, irs filing documents, and monthly chapter financial statements to both the pmi madison/south central wi chapter and pmi global websites (www.pmi.org) in the document repository and component system areas, respectively.”

Filing and Contact Details

Filer

Filer Name
Project Management Institute
EIN
56-2413816
Phone
4147586102
Address
PO BOX 5392, MADISON, WI 53705-5392

Signing Officer

Name
Aaron Gallus
Title
President/CEO
Phone
4147586102
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Gallus
Formed
2004
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Kma Bodilly Cpas & Consultants Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717-2199
Preparer
Cory a Myers CPA
Phone
6086641040
Raw XML Appendix313 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL OPPORTUNITIES BY EXPERT INSTRUCTORS TO MEET PMI REQUIREMENTS TO BECOME/REMAIN CERTIFIED. PROJECT MANAGEMENT LEARNING OPPORTUNITIES INCLUDE MONTHLY MEETINGS, PREPARATORY CLASSES (2 TIMES A YEAR) TO STUDY FOR THE PMP EXAM, AND ANNUAL PROFESSIONAL DEVELOPMENT DAY (PDD).
IRS990/AdvertisingGrp/TotalAmt05051
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY S TOPEL
IRS990/BooksInCareOfDetail/PhoneNum06085272552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 MCLEAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053718
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0786
IRS990/CashNonInterestBearingGrp/EOYAmt05199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0188623
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0953
IRS990/CYOtherExpensesAmt0207948
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0177281
IRS990/CYRevenuesLessExpensesAmt0-29714
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207948
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc02017 PROFESSIONAL DEVELOPMENT DAY'S (PDD) PURPOSE IS TO EDUCATE ITS MEMBERS, SHARE INFORMATION WITH OTHER PROJECT PROFESSIONALS, AND ENCOURAGE PROFESSIONALISM.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON GALLUS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNEMARIE FOUNDLING
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN SAGEDAL
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHOK DIGGAVI
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA ROHN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK VAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP GOVERNACE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07411
IRS990/InvestmentIncomeGrp/ExclusionAmt0953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0953
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS THE PREMIERE PROJECT MANAGEMENT ORGANIZATION IN THE MADISON AREA, PROVIDING OPPORTUNITIES FOR PROFESSIONAL GROWTH THROUGH EDUCATIONAL PROGRAMS, PROFESSIONAL DEVELOPMENT, NETWORKING OPPORTUNITIES, AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251840
IRS990/NetAssetsOrFundBalancesEOYAmt0222126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER FEES/EVENT
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt03032
IRS990/OtherExpensesGrp/TotalAmt12791
IRS990/OtherExpensesGrp/TotalAmt2265
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON GALLUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0EVENT/MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118620
IRS990/ProgSrvcAccomActy2Grp/Desc0PMP PREP CLASSES PROVIDE PROFESSIONAL GROWTH THROUGH EDUCATION ON PROFESSIONAL DEVELOPMENT AND NETWORKING.
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTER/WORKSHOP MEETINGS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02035
IRS990/PYOtherExpensesAmt0224045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228779
IRS990/PYRevenuesLessExpensesAmt06769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0224045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230814
IRS990/ReconcilationRevenueExpnssAmt0-29714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222126
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216927
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 817 DUES PAYING MEMBERS AS OF 12/31/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS IN GOOD STANDING VOTE ON OPEN EXECUTIVE BOARD POSITIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCE TEAM ALONG WITH THE PRESIDENT REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE BOARD AND INDIVIDUAL MEMBERS ARE ASKED CONFLICT OF INTEREST QUESTIONS WHILE FORMALLY ACCEPTING THEIR POSITIONS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION POSTS GOVERNANCE DOCUMENTS, IRS FILING DOCUMENTS, AND MONTHLY CHAPTER FINANCIAL STATEMENTS TO BOTH THE PMI MADISON/SOUTH CENTRAL WI CHAPTER AND PMI GLOBAL WEBSITES (WWW.PMI.ORG) IN THE DOCUMENT REPOSITORY AND COMPONENT SYSTEM AREAS, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251840
IRS990/TotalAssetsEOYAmt0222126
IRS990/TotalAssetsGrp/BOYAmt0251840
IRS990/TotalAssetsGrp/EOYAmt0222126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0177281
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 5392
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537055392
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PMI-MADISON.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON GALLUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04147586102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MANAGEMENT INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MADISON/SOUTH CENTRAL WISCONSIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0562413816
ReturnHeader/Filer/PhoneNum04147586102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5392
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537055392
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028C448639B496AE7A59A2389F4EB1BBE62434886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JOHN Q HAMMONS DR STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY A MYERS CPA
ReturnHeader/ReturnTs02018-06-06T11:07:53-05:00
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
$222,126
Liabilities
$0
Net assets
$222,126
Revenue
$178,234
Expenses
$207,948
Net income
-$29,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.05$1.19$0.14
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.88$1.34$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.04$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.26$0.20$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.34$0.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.73$1.65$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.36$1.81$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.78$2.08$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.31$2.24$0.07
2015Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$2.46$1.92$0.54
2014Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$2.36$2.32$0.03
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$1.83$1.54$0.28
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.05$1.55$0.50
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.76$1.90$0.14