Civic Intelligence

Project Management Institute South Florida C

990 • Fiscal year 2016 • EIN 59-3167101

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileSOUTHFLORIDAPMI.ORG
4737 North Ocean Drive No 148Fort Lauderdale, FL 33308

(954) 290-3903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% 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

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

97th percentile

99%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$202,606

Up $15,104 (+8.1%) from 2015

Net Assets

Up

$196,666

Up $9,664 (+5.2%) from 2015

Liabilities

Up

$5,940

Up $5,440 (+1088%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$251,563

Up $125,346 (+99%) from 2015

Expenses

Up

$241,899

Up $118,766 (+96%) from 2015

Net Income

Up

$9,664

Up $6,580 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $87,906Liabilities 2010: $2,331Net Assets 2010: $85,5752010Assets 2011: $127,974Liabilities 2011: $167Net Assets 2011: $127,8072011Assets 2012: $125,845Liabilities 2012: $0Net Assets 2012: $125,8452012Assets 2013: $164,450Liabilities 2013: $1,964Net Assets 2013: $162,4862013Assets 2014: $185,998Liabilities 2014: $2,080Net Assets 2014: $183,9182014Assets 2015: $187,502Liabilities 2015: $500Net Assets 2015: $187,0022015Assets 2016: $202,606Liabilities 2016: $5,940Net Assets 2016: $196,6662016Assets 2017: $223,999Liabilities 2017: $6,972Net Assets 2017: $217,0272017Assets 2018: $224,054Liabilities 2018: $12,022Net Assets 2018: $212,0322018Assets 2019: $198,694Liabilities 2019: $4,893Net Assets 2019: $193,8012019Assets 2020: $231,295Liabilities 2020: $1,140Net Assets 2020: $230,1552020Assets 2021: $258,398Liabilities 2021: $4,598Net Assets 2021: $253,8002021Assets 2022: $264,418Liabilities 2022: $30Net Assets 2022: $264,3882022Assets 2023: $298,509Liabilities 2023: $202Net Assets 2023: $298,3072023Assets 2024: $340,407Liabilities 2024: $754Net Assets 2024: $339,6532024

Highlighted filing

2016

Assets$202,606
Liabilities$5,940
Net Assets$196,666
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $229,2952010Expenses 2011: $244,9612011Revenue 2012: $193,451Expenses 2012: $189,713Net Income 2012: $3,7382012Revenue 2013: $169,884Expenses 2013: $138,995Net Income 2013: $30,8892013Revenue 2014: $144,157Expenses 2014: $122,725Net Income 2014: $21,4322014Revenue 2015: $126,217Expenses 2015: $123,133Net Income 2015: $3,0842015Revenue 2016: $251,563Expenses 2016: $241,899Net Income 2016: $9,6642016Revenue 2017: $178,225Expenses 2017: $157,864Net Income 2017: $20,3612017Revenue 2018: $236,092Expenses 2018: $234,890Net Income 2018: $1,2022018Revenue 2019: $202,612Expenses 2019: $220,843Net Income 2019: -$18,2312019Revenue 2020: $102,885Expenses 2020: $66,531Net Income 2020: $36,3542020Revenue 2021: $82,502Expenses 2021: $58,857Net Income 2021: $23,6452021Revenue 2022: $149,057Expenses 2022: $138,469Net Income 2022: $10,5882022Revenue 2023: $155,364Expenses 2023: $121,770Net Income 2023: $33,5942023Revenue 2024: $181,300Expenses 2024: $139,954Net Income 2024: $41,3462024

Highlighted filing

2016

Revenue$251,563
Expenses$241,899
Net Income$9,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$251,563
Mission and Program Overview

Mission

Pmi south florida is dedicated to advancing the mission and objectives of pmi global by promoting project management professionalism through a network of expertise in the south florida region.

Pmi south florida chapter, inc. (the "chapter") is a not-for-profit, tax-exempt, volunteer organization dedicated to advancing the mission and objectives of the project management institute global ("pmi") by promoting project management professionalism through a network of expertise in the south florida region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,965$192,103▲ $15,138
Savings and Temporary Cash Investments$10,496$10,503▲ $7
Prepaid Expenses and Deferred Charges$41$0▼ $41
Total Assets$187,502$202,606▲ $15,104
Liabilities
Accounts Payable and Accrued Expenses$500$5,940▲ $5,440
Total Liabilities$500$5,940▲ $5,440
Net Assets / Fund Balance
Unrestricted Net Assets$187,002$196,666▲ $9,664
Total Net Assets Fund Balance$187,002$196,666▲ $9,664
Total Liabilities and Net Assets / Fund Balance$187,502$202,606▲ $15,104
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Connie MaldonadoPast President
Roy VincentPresident
Ramses MaldonadoPresident Elect
Adriel CamejoDirector, Administration
Guillermo OsorioDirector, Application Serv
Donette LarocheDirector, Branding & Commu
Claire MarreroDirector, Center of Excell
Mario ThomasDirector, Day of Excellenc
John DorakDirector, Dean of Educatio
Heidrich VicciDirector, Engagement & Ret
Feancisco GonzalezDirector, Enterprise Architecture
Ganesh ManjunathDirector, Finance Contract
Emestine McfarlaneDirector, Finance Operatio
Verra RothDirector, Finance Reportin
Marie Claire PadyDirector, Governance
Meera MahendranDirector, Keynote Events
Janell BernalDirector, Logistics & Faci
Ira RojhaniDirector, Marketing Projec
Victor ArenasDirector, Mentoring Progra
Laureen FerrettiDirector, Networking Event
Regina BatistaDirector, New Members
Carmen RamirezDirector, Online Presence
Alfonso AlbornozDirector, Palm Beach Events
Monique JohnsonDirector, Pdd
Felix SaldarriagaDirector, Pm Tools Session
Ken FortierDirector, Portfolio Manage
Shivani GuptaDirector, Prof Development
Andrea CarboneDirector, Registration
Maria PerezDirector, Sales Campaigns
Christine LyewDirector, Social Media
Mai VuDirector, Sponsorship
Syed AliDirector, Stand & Cert Tra
Priyanka SaxenaDirector, Strategic Allian
Sherri BurneyDirector, Volunteers
Jim DevineRegion 14 Component Mentor
Alice DjubinRegion 14 Liaison
Jose CarranzaVP Education
Stephen FrittsVP Finance
Mike CappielloVP Marketing
Rick RegueiraVP Membership
Dan DuffyVP Operations
Gustavo RosalesVP Programs
Jean-luc CaousVP Technology
Revenue and Support

Revenue Composition

Contributions and Grants
$45,215
Program Service Revenue
$206,208
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$9,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$251,563
Total Revenue per Form 990
$251,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,899
Total Fundraising Expense$5,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$109,017$1,824-$110,841
Advertising$5,800$4,494-$10,294
Fees for Services Other-$6,505-$6,505
Office Expenses$4,707$1,135-$5,842
Fees for Services Accounting-$5,750-$5,750
Information Technology-$2,209-$2,209
Other Expenses$6,869$404$5,013$404
All Other Expenses-$239-$239
Total Functional Expenses$213,918$22,968$5,013$241,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,899
Total Expenses per Audited Statements$241,899
Total Expenses per Form 990$241,899
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
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has approximately 1,538 members.”

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

“The members of the organization vote on the members of the governing body.”

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

“The decisions of the governing body are subject to approval by the members.”

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

“The organization provides a copy of the form 990 to the governing body prior to submission to the irs.”

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

“During the annual audit, key members of governance are required to disclose any conflicts of interest that may have arisen during the year.”

Form 990, Part VI, Section C, Line 18

“The organization makes its exemption application and form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Management Institute
EIN
59-3167101
Phone
9542903903
Address
4737 NORTH OCEAN DRIVE NO 148, FORT LAUDERDALE, FL 33308

Signing Officer

Name
Stephen Fritts
Title
Vice President Finance
Phone
9542903903
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Fritts
Formed
1986
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Ari Laski
Phone
9547710896
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IRS990/Form990PartVIISectionAGrp/PersonNm8MONIQUE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHIVANI GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERRI BURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA BATISTA
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDRICH VICCI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIO THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE LYEW
IRS990/Form990PartVIISectionAGrp/PersonNm15DONETTE LAROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm16MAI VU
IRS990/Form990PartVIISectionAGrp/PersonNm17ALFONSO ALBORNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm19IRA ROJHANI
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm22ADRIEL CAMEJO
IRS990/Form990PartVIISectionAGrp/PersonNm23JANELL BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIE CLAIRE PADY
IRS990/Form990PartVIISectionAGrp/PersonNm25GUILLERMO OSORIO
IRS990/Form990PartVIISectionAGrp/PersonNm26FEANCISCO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27CARMEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm28EMESTINE MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm29VERRA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm30GANESH MANJUNATH
IRS990/Form990PartVIISectionAGrp/PersonNm31ALICE DJUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm32JIM DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm33ROY VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm34RAMSES MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm35CONNIE MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm36GUSTAVO ROSALES
IRS990/Form990PartVIISectionAGrp/PersonNm37JOSE CARRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm38RICK REGUEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm39MIKE CAPPIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm40DAN DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm41JEAN-LUC CAOUS
IRS990/Form990PartVIISectionAGrp/PersonNm42STEPHEN FRITTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, KEYNOTE EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, PM TOOLS SESSION
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, NETWORKING EVENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, STRATEGIC ALLIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, CENTER OF EXCELL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, DEAN OF EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, STAND & CERT TRA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, MENTORING PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, PDD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, PROF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, VOLUNTEERS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, NEW MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, ENGAGEMENT & RET
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, DAY OF EXCELLENC
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, SOCIAL MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, BRANDING & COMMU
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, PALM BEACH EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, SALES CAMPAIGNS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, MARKETING PROJEC
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, PORTFOLIO MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, REGISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, LOGISTICS & FACI
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, APPLICATION SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR, ENTERPRISE ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, ONLINE PRESENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR, FINANCE OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR, FINANCE REPORTIN
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, FINANCE CONTRACT
IRS990/Form990PartVIISectionAGrp/TitleTxt31REGION 14 LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt32REGION 14 COMPONENT MENTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt35PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt37VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt39VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt40VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt41VP TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt42VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0251563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,606
Liabilities
$5,940
Net assets
$196,666
Revenue
$251,563
Expenses
$241,899
Net income
$9,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.40$1.81$1.40$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.98$1.55$1.22$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.49$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.54$0.83$0.59$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$1.03$0.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$2.03$2.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.12$2.36$2.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.07$2.17$1.78$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$2.52$2.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.44$1.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.70$1.39$0.31
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.93$1.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$2.29