Civic Intelligence

Project Management Institute

990 • Fiscal year 2014 • EIN 59-3141449

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.PMI-TAMPABAY.ORG
PO Box 26701Tampa, FL 33623

(727) 512-5248

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$219,186

Up $46,259 (+27%) from 2013

Net Assets

Up

$219,186

Up $46,259 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Down

$272,097

Down $54,799 (-17%) from 2013

Expenses

Down

$248,788

Down $36,578 (-13%) from 2013

Net Income

Down

$23,309

Down $18,221 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2014

Assets$219,186
Liabilities$0
Net Assets$219,186
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$272,097
Expenses$248,788
Net Income$23,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$272,097
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.

EDUCATIONAL TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,927$219,186▲ $46,259
Cash and Non-Interest-Bearing Accounts$127,137$147,664▲ $20,527
Investments in Publicly Traded Securities$25,773$51,498▲ $25,725
Savings and Temporary Cash Investments$20,017$20,024▲ $7
Total Assets$172,927$219,186▲ $46,259
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,927$219,186▲ $46,259
Total Liabilities and Net Assets / Fund Balance$172,927$219,186▲ $46,259
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Michael GoscinskiPresident
Giorgio ScoglioDirector Acp Prep Course
Marsha VacircaDirector Administration
Winsome GilbertDirector Awards & Recognition
Robert ShawDirector Certificaton
Bill NemanickDirector Email/director Sarasota
Sandra JohnsonDirector Finance
Sandra MaherDirector Financial Policies
Linda CollinsDirector Financial Procedures
Orlando LugoDirector Instrctor Scheduling
Angela MakrisDirector Logistics Symposium
Jim GuerinDirector Marketing Coordination
Marc RousselDirector Meeting Coordination
Yvette SerlucoDirector Membership Retention & Gth
Vicki HillDirector Membership Trends & Resear
Jill WebbDirector Mentoring/roundtables
Beth SchoernerDirector New Member Services
Wayne BrantleyDirector Pdd Workshops
Darian PoinsettaDirector Portal & Web Services
Natalie CoserDirector Ppmp Prep Course
Nancy JaraDirector Professionsl Networking
Melissa TaylorDirector Project Management Office
Maryellen NoadDirector Public Relations
Hans GrothausDirector Records & Chapter History
David GardnerDirector Social Media
Art JonesDirector Speakers
Leslie PichtDirector Strategic Projects
Rajesh TalatiDirector Symposium
Nityanand SharmaDirector Symposium Marketing
Chad DehmlerDirector Tax & Audit Policies
Patricia WaringDirector Tech User Support
Theresa ArenholzDirector Volunteers
Angela MakrisDirector Website Content
Nazar AbdulDirector Website Content
Len TerranovaVP Communications
Steven KopischkeVP Finance
Mandy KohlerVP Marketing
Alex CastroVP Member Services
Jane WolfVP Operations
Karen McewanVP Professional Development
Demetrios YannakopoulosVP Programs
Russel JesskiVP Strategic Projects
Kris ChapmanVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$38,695
Program Service Revenue
$224,735
Investment Income
$1,762
Other Revenue
$6,905
All Other Contributions
$900
Change in Net Assets
$23,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,788
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$190,810$24,488-$215,298
Office Expenses-$20,446-$20,446
Other Expenses$1,295$3,278-$1,295
Total Functional Expenses$200,576$48,212$0$248,788
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

Part Six, Section C, Line 19

“See attached list governing body reviewed and approved documents are avalable to the general public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Goscinski
Title
President
Phone
7275125248
Signed
2015-06-02

Organization Details

Formed
2006
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
19054 BRUCE B DOWNS BLVD, TAMPA, FL 33647
Preparer
David Timmerman
Phone
8136318851
Supplemental Narrative

Additional Explanations

Part One, Line 16

“SEE ATTACHED LIST”

Part Six, Section B, Line 11

“See attached list governing body reviewed and approved”

Part Three, Line 2

“See attached list governing body reviewed and approved documents are avalable to the general public upon request $90,000 of retained earnings have been earmarked for a perpetual scholarship fund that will soon be established.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP STRATEGIC PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR SOCIAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR EMAIL/DIRECTOR SARASOTA
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR WEBSITE CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR WEBSITE CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR TECH USER SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR PORTAL & WEB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR NEW MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR MEMBERSHIP RETENTION & GTH
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR MEMBERSHIP TRENDS & RESEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR CERTIFICATON
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR ACP PREP COURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR PPMP PREP COURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR MENTORING/ROUNDTABLES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR INSTRCTOR SCHEDULING
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR SYMPOSIUM MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR MARKETING COORDINATION
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR STRATEGIC PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR PDD WORKSHOPS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR SPEAKERS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR RECORDS & CHAPTER HISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR PROJECT MANAGEMENT OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR MEETING COORDINATION
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR TAX & AUDIT POLICIES
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR FINANCIAL POLICIES
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR FINANCIAL PROCEDURES
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR SYMPOSIUM
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR LOGISTICS SYMPOSIUM
IRS990/Form990PartVIISectionAGrp/TitleTxt41DIRECTOR AWARDS & RECOGNITION
IRS990/Form990PartVIISectionAGrp/TitleTxt42DIRECTOR PROFESSIONSL NETWORKING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,186
Liabilities
$0
Net assets
$219,186
Revenue
$272,097
Expenses
$248,788
Net income
$23,309
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