Civic Intelligence

Professional Risk Managers' International Association

990 • Fiscal year 2016 • EIN 61-1405040

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.PRMIA.ORG

Refreshing map…

400 Washington StreetNorthfield, MN 55057

(612) 605-5370

Siviq Scores

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

Liabilities / Assets

98th percentile

1.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-27%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$119,435

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,533,789

Up $45,758 (+3.1%) from 2015

Net Assets

Down

-$394,609

Down $576,123 (-317%) from 2015

Liabilities

Up

$1,928,398

Up $621,881 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$2,170,379

Up $98,238 (+4.7%) from 2015

Expenses

Up

$2,746,661

Up $414,031 (+18%) from 2015

Net Income

Down

-$576,282

Down $315,793 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $813,273Liabilities 2010: $1,294,244Net Assets 2010: -$480,9712010Assets 2011: $819,886Liabilities 2011: $888,273Net Assets 2011: -$68,3872011Assets 2012: $784,507Liabilities 2012: $669,230Net Assets 2012: $115,2772012Assets 2013: $1,094,792Liabilities 2013: $724,503Net Assets 2013: $370,2892013Assets 2014: $1,601,007Liabilities 2014: $1,159,004Net Assets 2014: $442,0032014Assets 2015: $1,488,031Liabilities 2015: $1,306,517Net Assets 2015: $181,5142015Assets 2016: $1,533,789Liabilities 2016: $1,928,398Net Assets 2016: -$394,6092016Assets 2017: $1,695,610Liabilities 2017: $1,983,818Net Assets 2017: -$288,2082017Assets 2018: $1,869,142Liabilities 2018: $1,579,634Net Assets 2018: $289,5082018Assets 2019: $1,458,621Liabilities 2019: $1,351,398Net Assets 2019: $107,2232019Assets 2020: $1,107,791Liabilities 2020: $1,540,593Net Assets 2020: -$432,8022020Assets 2021: $599,904Liabilities 2021: $1,153,868Net Assets 2021: -$553,9642021Assets 2022: $217,331Liabilities 2022: $987,736Net Assets 2022: -$770,4052022Assets 2023: $258,566Liabilities 2023: $1,144,576Net Assets 2023: -$886,0102023Assets 2025: $196,587Liabilities 2025: $1,014,944Net Assets 2025: -$818,3572025

Highlighted filing

2016

Assets$1,533,789
Liabilities$1,928,398
Net Assets-$394,609
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,142,4712010Expenses 2011: $2,014,3782011Expenses 2012: $2,449,9002012Revenue 2013: $2,189,954Expenses 2013: $1,846,229Net Income 2013: $343,7252013Revenue 2014: $2,439,057Expenses 2014: $2,367,343Net Income 2014: $71,7142014Revenue 2015: $2,072,141Expenses 2015: $2,332,630Net Income 2015: -$260,4892015Revenue 2016: $2,170,379Expenses 2016: $2,746,661Net Income 2016: -$576,2822016Revenue 2017: $2,578,868Expenses 2017: $2,472,467Net Income 2017: $106,4012017Revenue 2018: $3,282,752Expenses 2018: $2,705,036Net Income 2018: $577,7162018Revenue 2019: $2,365,498Expenses 2019: $2,547,783Net Income 2019: -$182,2852019Revenue 2020: $1,829,401Expenses 2020: $2,369,426Net Income 2020: -$540,0252020Revenue 2021: $2,006,262Expenses 2021: $2,127,424Net Income 2021: -$121,1622021Revenue 2022: $1,746,398Expenses 2022: $1,962,839Net Income 2022: -$216,4412022Revenue 2023: $1,478,936Expenses 2023: $1,594,541Net Income 2023: -$115,6052023Revenue 2025: $1,522,432Expenses 2025: $1,655,697Net Income 2025: -$133,2652025

Highlighted filing

2016

Revenue$2,170,379
Expenses$2,746,661
Net Income-$576,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$2,170,379
Mission and Program Overview

Mission

To provide an open forum for the promotion of sound risk management standards and practices globally

To provide an open forum for the promotion of sound risk management standards and practices globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$987,520$1,177,544▲ $190,024
Land, Buildings, and Equipment, Net$240,079$160,377▼ $79,702
Accounts Receivable$98,914$89,224▼ $9,690
Intangible Assets$5,963$67,041▲ $61,078
Prepaid Expenses and Deferred Charges$24,705$25,629▲ $924
Inventories for Sale or Use$2,503$13,974▲ $11,471
Total Assets$1,488,031$1,533,789▲ $45,758
Other Assets Total$128,347$0▼ $128,347
Liabilities
Deferred Revenue$1,172,246$1,701,624▲ $529,378
Accounts Payable and Accrued Expenses$134,271$226,774▲ $92,503
Total Liabilities$1,306,517$1,928,398▲ $621,881
Net Assets / Fund Balance
Unrestricted Net Assets$181,514$-394,609▼ $576,123
Total Net Assets Fund Balance$181,514$-394,609▼ $576,123
Total Liabilities and Net Assets / Fund Balance$1,488,031$1,533,789▲ $45,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,463$248,081$403,544
Equipment$4,914$17,576$22,490
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CuffEx Officio (executive Director)FT$119,435-$119,435
Kristin LucasDirector of OperationsFT$103,093$6,390$109,483
Kraig ConradEx Officio (CEO)FT$34,051-$34,051

Board Members and Trustees

NameTitle
Justin MccarthyChair
Robert ReitanoVice Chair
Faruk PatelDirector
Ken YooDirector
Pierre Yves MauroisDirector
Sanjay SharmaDirector
Saurabh MathurDirector
Wilson FyffeDirector
Oscar MccarthySecretary
Ken RadiganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellebee LLCDrupal Website Consulting3031 HIGHLAND BLVD, Mound, MN 55364$134,400
Ncs Pearson INCExam Fees5601 GREEN VALLEY DR, Bloomington, MN 55437$105,576
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,164,222
Investment Income
$0
Other Revenue
$6,157
Change in Net Assets
$-576,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,398
Revenue Not Reported on Financial Statements
$178,981
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$178,981
Total Revenue per Audited Statements
$1,991,398
Total Revenue per Form 990
$2,170,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,738,705
Salaries, Compensation, and Employee Benefits$1,007,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$651,050
Current Officers, Directors, Trustees, and Key Employees---$256,249
Office Expenses---$235,157
Fees for Services Other---$201,307
Information Technology---$192,029
Other Expenses---$127,536
Travel---$101,673
Depreciation Depletion---$96,732
All Other Expenses---$88,541
Payroll Taxes---$70,110
Occupancy---$48,453
Other Employee Benefits---$30,547
Advertising---$26,672
Fees for Services Accounting---$19,295
Insurance---$13,507
Fees for Services Legal---$9,017
Total Functional Expenses$0$0$0$2,746,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,746,661
Expenses per Audited Statements$2,567,680
Total Expenses per Audited Statements$2,567,680
Expenses Not Reported on Financial Statements$178,981
Other Expense Adjustments$178,981
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$197,051

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesEvents/conferences00$90,053
Europe (including Iceland & Greenland)Program ServicesPromotion of Services and Products10$82,047
Europe (including Iceland & Greenland)Program ServicesEvents/conferences00$14,773
Europe (including Iceland & Greenland)Program ServicesTraining Events00$10,178
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Justin MccarthyBoard MemberTraining Instruction.No$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the chair, vice-chair, secretary and treasurer of prmia's board of directors and is subject to the authority of the board of directors. The executive committee has the power to direct the routine administrative affairs of prmia between meetings of the board of directors. The chair shall serve as chairperson of the executive committee.”

Form 990, Part VI, Section A, Line 6

“The association has the following members: regular members - only individual persons may become regular members of prmia. Regular members have voting rights on all matters that come before the members, but they do not have the right to elect the officers of the board of directors. Regional directors - the board of directors may appoint members to serve as regional directors for any of prmia's regional chapters. In addition to their voting rights as regular members, regional directors also elect the officers of the board of directors. Affiliate members - a corporation, association, educational institution or government agency may apply to be an affiliate member. Individuals not meeting the requirements of a regular member may also apply for affiliate membership. Affiliate members have no voting rights.”

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

“The sustaining members of the association elect the members of the board of directors.”

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

“Any amendment to, or repeal of, the articles of incorporation or the bylaws require the approval of the members.”

Form 990, Part VI, Section B, Line 11

“The director of operations reviews the form 990 in detail followed by the finance committee. The return will be provided to the full board of directors prior to filing with the irs.”

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

“Except as permitted by law, with respect to any contract or other transaction between prmia and any director (or an organization in which a director may be a director, officer or legal representative or has a material financial interest): a) the material facts as to such contract or transaction as to the director's interest must be fully disclosed or known to the board of directors prior to approval of such contract or transaction; b) such approval shall require the affirmative vote of a majority of the total number of directors, not counting any vote that the interested director might have; c) the interested director shall not be counted in determining the presence of a quorum; and d) proceedings are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and determines the annual compensation for management positions based on industry standard, location, experience, etc. This process was most recently undertaken in 2013 for the chief operating officer, kevin cuff and 2015 for the director of operations, kristin lucas.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public through their website. The conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
PROFESSIONAL RISK MANAGERS'
EIN
61-1405040
Phone
6126055370
Address
400 WASHINGTON STREET, NORTHFIELD, MN 55057

Signing Officer

Name
Kristin Lucas
Title
Director of Operations
Phone
6126055370
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kraig Conrad
Formed
2002
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
17
Volunteers
600

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Deirdre Hodgson
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Prmia is exempt from federal income tax under section 501(c)(6) of the internal revenue code (irc) and comparable state law. Prmia institute is exempt from federal income tax under section 501(c)(3) of the irc and comparable state law. Prmia follows the income tax standard regarding the recognition and measurement of uncertain tax positions. Prmia is not aware of any uncertain tax positions it has taken. Prmia is not currently under examination by any taxing jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense 178,981.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense 178,981.”

Raw XML AppendixShowing 400 of 524 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/ReportableCompFromOrgAmt12103093
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO (CEO)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO (EXECUTIVE DIRECTOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02170379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0192029
IRS990/InsuranceGrp/TotalAmt013507
IRS990/IntangibleAssetsGrp/BOYAmt05963
IRS990/IntangibleAssetsGrp/EOYAmt067041
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013974
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0240079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160377
IRS990/LandBldgEquipCostOrOtherBssAmt0426034
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OPEN FORUM FOR THE PROMOTION OF SOUND RISK MANAGEMENT STANDARDS AND PRACTICES GLOBALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181514
IRS990/NetAssetsOrFundBalancesEOYAmt0-394609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt048453
IRS990/OfficeExpensesGrp/TotalAmt0235157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128347
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030547
IRS990/OtherExpensesGrp/Desc0PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc2EXAM ADMINISTRATION FEE
IRS990/OtherExpensesGrp/Desc3TRAINING PROGRAM EXPENS
IRS990/OtherExpensesGrp/TotalAmt0242619
IRS990/OtherExpensesGrp/TotalAmt1178981
IRS990/OtherExpensesGrp/TotalAmt2157186
IRS990/OtherExpensesGrp/TotalAmt3127536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06157
IRS990/OtherRevenueTotalAmt06157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt070110
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025629
IRS990/PrincipalOfficerNm0KRAIG CONRAD
IRS990/PriorPeriodAdjustmentsAmt0159
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3367830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4317168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3367830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4317168
IRS990/ProgSrvcAccomActy2Grp/Desc0RISK CERTIFICATION:THE PROFESSIONAL RISK MANAGER (PRM) DESIGNATION IS ENDORSED BY LEADING BUSINESSES AND UNIVERSITIES. IT IS THE GLOBAL STANDARD FOR THE WORLD'S TOP FINANCIAL RISK PROFESSIONALS. CERTIFICATE PROGRAMS INCLUDE THE ASSOCIATE PRM FOR STAFF ENTERING THE RISK MANAGEMENT PROFESSION; THE OPERATIONAL RISK MANAGER CERTIFICATE; THE CREDIT AND COUNTERPARTY RISK MANAGER CERTIFICATE; AND THE MARKET, LIQUIDITY AND ASSET LIABILITY CERTIFICATE. OUR PUBLICATIONS PROVIDE ACCESS TO SOME OF THE HIGHEST QUALITY AND MOST RELEVANT WRITING FOR PROFESSIONAL RISK MANAGERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL PRESENCE:PRMIA IS ACTIVE IN NEARLY EVERY MAJOR FINANCIAL CENTER. PRMIA PROVIDES AN EXTENSIVE AND ENGAGED NETWORK FOR RISK PROFESSIONALS. PRMIA HAS OVER 50,000 MEMBERS AND HAS 45 CHAPTERS WORLDWIDE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP:PRMIA HAS A VARIETY OF MEMBERSHIP TYPES TO OFFER, WITH TWO PAID LEVELS (SUSTAINING, $200 AND CONTRIBUTING, $50) AND ONE FREE LEVEL (AFFILIATE).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01419083
IRS990/PYOtherRevenueAmt015861
IRS990/PYProgramServiceRevenueAmt02056280
IRS990/PYRevenuesLessExpensesAmt0-260489
IRS990/PYSalariesCompEmpBnftPaidAmt0913547
IRS990/PYTotalExpensesAmt02332630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072141
IRS990/ReconcilationRevenueExpnssAmt0-576282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178981
IRS990ScheduleD/ExpensesSubtotalAmt02567680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403544
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0178981
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0178981
IRS990ScheduleD/RevenueSubtotalAmt01991398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRMIA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW. PRMIA INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC AND COMPARABLE STATE LAW. PRMIA FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. PRMIA IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS IT HAS TAKEN. PRMIA IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 178,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 178,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160377
IRS990ScheduleD/TotalExpensesPerForm990Amt02746661
IRS990ScheduleD/TotalRevenuePerForm990Amt02170379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02567680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt082047
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt190053
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214773
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt310178
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTION OF SERVICES AND PRODUCTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EVENTS/CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EVENTS/CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0197051
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ON SCHEDULE F ARE REPORTED ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0197051
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUSTIN MCCARTHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRAINING INSTRUCTION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, SECRETARY AND TREASURER OF PRMIA'S BOARD OF DIRECTORS AND IS SUBJECT TO THE AUTHORITY OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE POWER TO DIRECT THE ROUTINE ADMINISTRATIVE AFFAIRS OF PRMIA BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE CHAIR SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,533,789
Liabilities
$1,928,398
Net assets
-$394,609
Revenue
$2,170,379
Expenses
$2,746,661
Net income
-$576,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.01$0.82$1.52$1.66$0.13
2023Summary only. Only limited summary data is available for this year.$0.26$1.14$0.89$1.48$1.59$0.12
2022Summary only. Only limited summary data is available for this year.$0.22$0.99$0.77$1.75$1.96$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.15$0.55$2.01$2.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.54$0.43$1.83$2.37$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.35$0.11$2.37$2.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.58$0.29$3.28$2.71$0.58
2017Summary only. Only limited summary data is available for this year.$1.70$1.98$0.29$2.58$2.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.93$0.39$2.17$2.75$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.31$0.18$2.07$2.33$0.26
2014Summary only. Only limited summary data is available for this year.$1.60$1.16$0.44$2.44$2.37$0.07
2013Summary only. Only limited summary data is available for this year.$1.09$0.72$0.37$2.19$1.85$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.67$0.12$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.89$0.07$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.29$0.48$2.14