Civic Intelligence

Project Management Institute

EIN 59-3141449 • 501(c)6 • Tampa, FL

Profile

To be the one stop source for the influence and advancement of project management knowledge, experiences, best practices, trends, and project management certification and recertification training in the greater tampa bay area.

PO Box 26701Tampa, FL 33623

www.pmi-tampabay.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

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 2018

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$255,811

Up $47,354 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$121,423

Up $6,778 (+5.9%) from 2018

Expenses

Down

$74,069

Down $6,790 (-8.4%) from 2018

Net Income

Up

$47,354

Up $13,568 (+40%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $82,125Liabilities 2010: $0Net Assets 2010: $82,1252010Assets 2011: $103,033Liabilities 2011: $0Net Assets 2011: $103,0332011Assets 2012: $131,397Liabilities 2012: $0Net Assets 2012: $131,3972012Assets 2013: $172,927Liabilities 2013: $0Net Assets 2013: $172,9272013Assets 2014: $219,186Liabilities 2014: $0Net Assets 2014: $219,1862014Assets 2015: $220,431Liabilities 2015: $0Net Assets 2015: $220,4312015Assets 2016: $179,559Liabilities 2016: $0Net Assets 2016: $179,5592016Assets 2017: $174,671Liabilities 2017: $0Net Assets 2017: $174,6712017Assets 2018: $208,457Liabilities 2018: $0Net Assets 2018: $208,4572018Assets 2019: $255,811Liabilities 2019: $02019

Highlighted filing

2019

Assets$255,811
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $278,0262010Expenses 2011: $230,3732011Expenses 2012: $239,4262012Revenue 2013: $326,896Expenses 2013: $285,366Net Income 2013: $41,5302013Revenue 2014: $272,097Expenses 2014: $248,788Net Income 2014: $23,3092014Revenue 2015: $315,083Expenses 2015: $313,838Net Income 2015: $1,2452015Revenue 2016: $232,179Expenses 2016: $273,051Net Income 2016: -$40,8722016Revenue 2017: $96,636Expenses 2017: $101,524Net Income 2017: -$4,8882017Revenue 2018: $114,645Expenses 2018: $80,859Net Income 2018: $33,7862018Revenue 2019: $121,423Expenses 2019: $74,069Net Income 2019: $47,3542019

Highlighted filing

2019

Revenue$121,423
Expenses$74,069
Net Income$47,354
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$255,811
Liabilities
$0
Net assets
-
Revenue
$121,423
Expenses
$74,069
Net income
$47,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.56$0.00$1.21$0.74$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.15$0.81$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.97$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.32$2.73$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.15$3.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.72$2.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.27$2.85$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.78
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$114,645
Mission and Program Overview

Mission

To be the one stop source for the influence and advancement of project management knowledge, experiences, best practices, trends, and project management certification and recertification training in the greater tampa bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,671$208,457▲ $33,786
Total Assets$174,671$208,457▲ $33,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$174,671$208,457▲ $33,786
Total Net Assets Fund Balance$174,671$208,457▲ $33,786
Total Liabilities and Net Assets / Fund Balance$174,671$208,457▲ $33,786
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wayne BrantleyPast President
Kris ChapmanPresident
Michael GoscinskiPresident - Elect
Len TerranovaVP of Communications
Sandra JohnsonVP of Finance
Ana RiveraVP of Marketing
Susan ObarskiVP of Membership
Nicole LinkVP of Operations and Administration
John PetersonVP of Professional Development
Sunjay KumarVP of Programs
Carrie GriceVP of Strategic Projects
Dexter CharlesVP of Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$53,286
Program Service Revenue
$61,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$571
Change in Net Assets
$33,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,055
Grants and Similar Amounts Paid$2,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$35,432
Information Technology---$13,228
Fees for Services Accounting---$11,261
Benefits to Members---$8,054
Office Expenses---$6,016
Fees for Services Other---$4,118
Grants to Domestic Orgs---$2,750
Total Functional Expenses$0$0$0$80,859
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
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
No
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 11B

“The organization's director of finance reviewed the 990 in detail. A copy of the 990 was made available to the board of directors for their review prior to approval. All questions and comments proposed by the board members were considered before the 990 was finalized.”

Form 990, Part VI, Section C, Line 19

“The organization made its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Management Institute
EIN
59-3141449
Phone
7275125248
Address
PO BOX 26701, TAMPA, FL 33623
Doing Business As
Pmi Tampa Bay Chapter

Signing Officer

Name
Sandra Johnson
Title
Vice President of Finance
Phone
7275125248
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Johnson
Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
62

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 NORTH FRANKLIN STREET SUITE, 2600, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Raw XML Appendix319 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF TECHNOLOGY
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IRS990/USAddress/AddressLine1Txt0PO BOX 26701
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033623
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PMI-TAMPABAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07275125248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MANAGEMENT INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A PMI TAMPA BAY CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0593141449
ReturnHeader/Filer/PhoneNum07275125248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26701
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034C531747F96920437DAC506DE1E9F3A0A55F2E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069A26F9334EBCBBAE563FF7F9523795D603EB3D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.202.225.84
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NORTH FRANKLIN STREET SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02019-08-14T12:33:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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