Civic Intelligence

Project Management Institute

990EZ • Fiscal year 2016 • EIN 63-1264567

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfilePMI-NAC.ORG
PO Box 5037Huntsville, AL 35814-5037

(256) 603-7852

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% 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

29th percentile

-7.7%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,476

Down $22,089 (-21%) from 2013

Net Assets

Down

$81,476

Down $22,089 (-21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$57,797

Up $1,808 (+3.2%) from 2013

Expenses

Up

$53,436

Up $11,676 (+28%) from 2013

Net Income

Down

$4,361

Down $9,868 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $88,170Net Assets 2010: $88,1702010Assets 2011: $75,554Net Assets 2011: $75,5542011Assets 2013: $103,565Net Assets 2013: $103,5652013Assets 2016: $81,476Net Assets 2016: $81,4762016Assets 2017: $113,712Net Assets 2017: $113,7122017Assets 2018: $119,015Net Assets 2018: $119,0152018Assets 2019: $147,497Net Assets 2019: $147,4972019Assets 2020: $170,299Net Assets 2020: $170,2992020Assets 2021: $195,192Net Assets 2021: $195,1922021Assets 2022: $206,919Net Assets 2022: $206,9192022Assets 2023: $213,440Liabilities 2023: $167Net Assets 2023: $213,2732023Assets 2024: $216,556Net Assets 2024: $216,5562024

Highlighted filing

2016

Assets$81,476
Liabilities-
Net Assets$81,476
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,588Expenses 2010: $53,848Net Income 2010: $13,7402010Revenue 2011: $27,797Expenses 2011: $40,413Net Income 2011: -$12,6162011Revenue 2013: $55,989Expenses 2013: $41,760Net Income 2013: $14,2292013Revenue 2016: $57,797Expenses 2016: $53,436Net Income 2016: $4,3612016Revenue 2017: $76,725Expenses 2017: $44,489Net Income 2017: $32,2362017Revenue 2018: $45,354Expenses 2018: $40,051Net Income 2018: $5,3032018Revenue 2019: $90,839Expenses 2019: $62,357Net Income 2019: $28,4822019Revenue 2020: $38,310Expenses 2020: $15,508Net Income 2020: $22,8022020Revenue 2021: $43,790Expenses 2021: $18,898Net Income 2021: $24,8922021Revenue 2022: $30,167Expenses 2022: $18,440Net Income 2022: $11,7272022Revenue 2023: $28,501Expenses 2023: $22,147Net Income 2023: $6,3542023Revenue 2024: $40,936Expenses 2024: $37,652Net Income 2024: $3,2842024

Highlighted filing

2016

Revenue$57,797
Expenses$53,436
Net Income$4,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$57,797
Mission and Program Overview

Mission

Conduct project management training.

Conduct project management trai

Program Services

DescriptionGrantsExpenses
Conduct project management training courses to its members.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed SemmesPresidentPT$0--
Scott HowellPresident ElectPT$0--
Mike PresleyPast President-$0--
Sheree HarnessVP Communications-$0--
Jahazy RooksVP Membership-$0--
Larry SmithVP Programs-$0--
Emma Thomas-CoatesVP AdministrationPT$0--
Rick FabbyVP FinancePT$0--
Sharon GreshamVP Professional DevelopPT$0--
Josh BellVP Volunteers-$0--
Filing and Contact Details

Filer

Filer Name
Project Management Institute
EIN
63-1264567
Phone
2566037852
Address
PO Box 5037, HUNTSVILLE, AL 35814-5037

Signing Officer

Name
Henry Lesesne
Title
Vice President of Finance
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tafoya Business Services Inc
Address
105 Landing Circle, Hazel Green, AL 35750
Preparer
Yvonne Tafoya
Phone
2568295421
Supplemental Narrative

Additional Explanations

Page 2, Part II, Line 24-Other Assets

“Computers, electronics, filing containers & misc office supplies”

Page 2, Part III, Line 28

“Conduct project management training courses for its members.”

Page 1, Line 16

“Board Meeting Expenses, Board Travel Expenses, Volunteer Expenses, Miscellaneous Collection Fees”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt039925
IRS990EZ/BooksInCareOfDetail/PersonNm0Henry Lesesne
IRS990EZ/BooksInCareOfDetail/PhoneNum02566037852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5037
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0358145037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0349
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081476
IRS990EZ/GrossReceiptsAmt057797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt89
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Semmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Presley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheree Harness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jahazy Rooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Emma Thomas-Coates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rick Fabby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharon Gresham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Josh Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP Professional Develop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP Volunteers
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01498
IRS990EZ/OtherExpensesTotalAmt012989
IRS990EZ/PrimaryExemptPurposeTxt0Conduct project management trai
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt043961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conduct project management training courses to its members.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053436
IRS990EZ/TotalRevenueAmt057797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computers, electronics, filing containers & misc office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conduct project management training courses for its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meeting Expenses, Board Travel Expenses, Volunteer Expenses, Miscellaneous Collection Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 2, Part II, Line 24-Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 1, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry Lesesne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President of Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Management Institute
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0North Alabama Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0631264567
ReturnHeader/Filer/PhoneNum02566037852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5037
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0358145037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0383901F22B74C4291A1A0DB04D57DC77E3C172D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0383901F22B74C4291A1A0DB04D57DC77E3C172D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.119.76.100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631265747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tafoya Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Landing Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazel Green
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035750
ReturnHeader/PreparerPersonGrp/PhoneNum02568295421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne Tafoya
ReturnHeader/ReturnTs02017-05-12T10:56:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,476
Liabilities
-
Net assets
$81,476
Revenue
$57,797
Expenses
$53,436
Net income
$4,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.41$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.29$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.30$0.18$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.44$0.19$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.38$0.16$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.91$0.62$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.45$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.77$0.44$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.58$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.56$0.42$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.28$0.40$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.68$0.54$0.14