Civic Intelligence

Project Management Institute

990 • Fiscal year 2016 • EIN 59-3141449

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$179,559

Down $40,872 (-19%) from 2015

Net Assets

Down

$179,559

Down $40,872 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Down

$232,179

Down $82,904 (-26%) from 2015

Expenses

Down

$273,051

Down $40,787 (-13%) from 2015

Net Income

Down

-$40,872

Down $42,117 (-3383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$179,559
Liabilities$0
Net Assets$179,559
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$232,179
Expenses$273,051
Net Income-$40,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$232,179
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.

To be the one stop source for the influence and advancement of project maangement 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$131,950$94,487▼ $37,463
Savings and Temporary Cash Investments$20,021$85,072▲ $65,051
Investments in Publicly Traded Securities$68,460$0▼ $68,460
Total Assets$220,431$179,559▼ $40,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$220,431$179,559▼ $40,872
Total Net Assets Fund Balance$220,431$179,559▼ $40,872
Total Liabilities and Net Assets / Fund Balance$220,431$179,559▼ $40,872
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Michael GoscinskiPast President
Sundara MoorthiPast President
Wayne BrantleyPresident
Bill NemanickDirector Email/director Sarasota
Hari KalahastiDirector Newsletter
Laura SantiagoDirector Newsletter
Dexter CharlesDirector Online Registration
Patricia WaringDirector Tech User Support
Darian PoinsettaDirector Technology Administration
James MathonDirector Web Content
Len TerranovaVP Communications
Steven KopischkeVP Finance
Alex CastroVP Member Services
Marc RousselVP Operations
Karen ScangarelloVP Professional Development
Charlie RoggVP Programs
Sanjay KumarVP Strategic Projects
David GardnerVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$42,460
Program Service Revenue
$186,070
Investment Income
$0
Other Revenue
$3,649
All Other Contributions
$100
Change in Net Assets
$-40,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$232,178
Total Revenue per Form 990
$232,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,157
Grants and Similar Amounts Paid$5,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$223,397
Office Expenses---$38,622
Benefits to Members---$5,399
Grants to Domestic Orgs---$4,400
Grants to Domestic Individuals---$1,095
Advertising---$138
Total Functional Expenses$0$0$0$273,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,051
Total Expenses per Audited Statements$273,051
Total Expenses per Form 990$273,051
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 Institution
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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Johnson
Formed
2006
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
50

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 NORTH FRANKLIN STREET SUITE, 2600, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibilty for oversight of the review, and selection of an independent accountant.”

Raw XML Appendix385 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/TitleTxt0DIRECTOR WEB CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR EMAIL/DIRECTOR SARASOTA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR NEWSLETTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR NEWSLETTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR ONLINE REGISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR TECH USER SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR TECHNOLOGY ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP STRATEGIC PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP COMMUNICATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PROFESSIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL EXAM CERTIFICATIONS TO PROMOTE PROJECT MANAGEMENT AND PROVIDE TRAINING TO PROJECT MANAGEMENT STUDENTS.
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IRS990/PYBenefitsPaidToMembersAmt0180541
IRS990/PYContributionsGrantsAmt038980
IRS990/PYOtherExpensesAmt0133297
IRS990/PYOtherRevenueAmt049063
IRS990/PYProgramServiceRevenueAmt0227040
IRS990/PYRevenuesLessExpensesAmt01245
IRS990/PYTotalExpensesAmt0313838
IRS990/PYTotalRevenueAmt0315083
IRS990/ReconcilationRevenueExpnssAmt0-40872
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273051
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0273051
IRS990ScheduleD/TotalRevenuePerForm990Amt0232178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273051
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE REVIEW, AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220431
IRS990/TotalAssetsEOYAmt0179559
IRS990/TotalAssetsGrp/BOYAmt0220431
IRS990/TotalAssetsGrp/EOYAmt0179559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042460
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0186070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179559
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 26701
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033623
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.PMI-TAMPABAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07275125248
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MANAGEMENT INSTITUTION
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/AtSubmissionCreationDeviceId0A96457D344191F6998989AD77B5EA2DBD6CACD9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05590BCF7C3E0883C0338FF746C6AFAE45EF5BC02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.3.213.202
ReturnHeader/FilingSecurityInformation/IPDt02018-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:46:12
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/ReturnTs02018-01-30T08:47:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,559
Liabilities
$0
Net assets
$179,559
Revenue
$232,179
Expenses
$273,051
Net income
-$40,872
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