Civic Intelligence

Project Management Institute Austin Chapter

990 • Fiscal year 2013 • EIN 74-2636247

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileWWW.PMIAUSTIN.ORG
3267 Bee Caves Rd78746

(512) 943-2764

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.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$396,279

Up $48,891 (+14%) from 2012

Net Assets

Up

$396,279

Up $48,891 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

$295,728

No earlier filing loaded for comparison.

Expenses

Up

$246,837

Up $30,110 (+14%) from 2012

Net Income

$48,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $308,884Liabilities 2011: $0Net Assets 2011: $308,8842011Assets 2012: $347,388Liabilities 2012: $0Net Assets 2012: $347,3882012Assets 2013: $396,279Liabilities 2013: $0Net Assets 2013: $396,2792013Assets 2014: $436,539Liabilities 2014: $0Net Assets 2014: $436,5392014Assets 2015: $506,682Liabilities 2015: $0Net Assets 2015: $506,6822015Assets 2016: $478,704Liabilities 2016: $100Net Assets 2016: $478,6042016Assets 2017: $496,420Liabilities 2017: $8,907Net Assets 2017: $487,5132017Assets 2018: $409,081Liabilities 2018: $0Net Assets 2018: $409,0812018Assets 2019: $419,234Liabilities 2019: $358Net Assets 2019: $418,8762019Assets 2020: $435,288Liabilities 2020: $546Net Assets 2020: $434,7422020Assets 2021: $459,233Liabilities 2021: $5,323Net Assets 2021: $453,9102021Assets 2022: $430,075Liabilities 2022: $1,178Net Assets 2022: $428,8972022Assets 2023: $461,381Liabilities 2023: $3,706Net Assets 2023: $457,6752023Assets 2024: $486,343Liabilities 2024: $434Net Assets 2024: $485,9092024

Highlighted filing

2013

Assets$396,279
Liabilities$0
Net Assets$396,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $254,0042011Expenses 2012: $216,7272012Revenue 2013: $295,728Expenses 2013: $246,837Net Income 2013: $48,8912013Revenue 2014: $306,515Expenses 2014: $266,255Net Income 2014: $40,2602014Revenue 2015: $330,716Expenses 2015: $260,573Net Income 2015: $70,1432015Revenue 2016: $303,880Expenses 2016: $331,958Net Income 2016: -$28,0782016Revenue 2017: $258,191Expenses 2017: $249,282Net Income 2017: $8,9092017Revenue 2018: $341,792Expenses 2018: $420,323Net Income 2018: -$78,5312018Revenue 2019: $375,126Expenses 2019: $365,578Net Income 2019: $9,5482019Revenue 2020: $130,608Expenses 2020: $114,742Net Income 2020: $15,8662020Revenue 2021: $114,793Expenses 2021: $95,625Net Income 2021: $19,1682021Revenue 2022: $140,383Expenses 2022: $165,396Net Income 2022: -$25,0132022Revenue 2023: $230,814Expenses 2023: $202,036Net Income 2023: $28,7782023Revenue 2024: $237,465Expenses 2024: $209,231Net Income 2024: $28,2342024

Highlighted filing

2013

Revenue$295,728
Expenses$246,837
Net Income$48,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$295,728
Mission and Program Overview

Mission

Promotion of project management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,718$200,467▲ $749
Cash and Non-Interest-Bearing Accounts$147,670$195,812▲ $48,142
Total Assets$347,388$396,279▲ $48,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$347,388$396,279▲ $48,891
Total Net Assets Fund Balance$347,388$396,279▲ $48,891
Total Liabilities and Net Assets / Fund Balance$347,388$396,279▲ $48,891
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Koji KodamaPresident
Lorna Stewart-bookerPast Preside
Ram DokkaPres-elec/pr
Carolyn J CarsonTreasurer-se
Rahul BhandariVP Communica
Jack PhippsVP Education
Masha NehmeVP External
Chris HartsfieldVP Prof. Dev
Revenue and Support

Revenue Composition

Contributions and Grants
$14,974
Program Service Revenue
$279,998
Investment Income
$756
Other Revenue
$0
All Other Contributions
$14,974
Change in Net Assets
$48,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,837
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---$163,995
Fees for Services Accounting---$7,600
Advertising---$5,493
Office Expenses---$5,333
All Other Expenses---$4,064
Other Expenses---$2,930
Total Functional Expenses$0$0$0$246,837
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is emailed to board members for approval prior to submission to the irs. The treasurer sends the draft form 990 to the board via email, and thereafter it is reviewed at a board meeting that is held prior to the filing date of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces conflict of interest policy twice a year. One review of conflicts of interest takes place at the annual transition meeting, and another when the paperwork is signed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2636247
Phone
5129432764

Signing Officer

Name
Ram Dokka
Title
President
Phone
5129432764
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ram Dokka President
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75,100

Preparer

Preparer
E E Chappell Jr
Phone
5128339600
Raw XML Appendix293 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PROF. DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES-ELEC/PR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER-SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP EXTERNAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF PROJECT MANAGEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347388
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt05333
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PMI LEADERSHIP CONFERENCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2EDUCATION & CERTIFICATION
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt035020
IRS990/OtherExpensesGrp/TotalAmt118971
IRS990/OtherExpensesGrp/TotalAmt23431
IRS990/OtherExpensesGrp/TotalAmt32930
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAM DOKKA PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORS/MEMBER BENEFITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO BOARD MEMBERS FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS. THE TREASURER SENDS THE DRAFT FORM 990 TO THE BOARD VIA EMAIL, AND THEREAFTER IT IS REVIEWED AT A BOARD MEETING THAT IS HELD PRIOR TO THE FILING DATE OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY TWICE A YEAR. ONE REVIEW OF CONFLICTS OF INTEREST TAKES PLACE AT THE ANNUAL TRANSITION MEETING, AND ANOTHER WHEN THE PAPERWORK IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103267 BEE CAVES RD
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078746
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PMIAUSTIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAM DOKKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05129432764
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT MANAGEMENT INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine20AUSTIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0742636247
ReturnHeader/Filer/PhoneNum05129432764
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINDLER CHAPPELL MORRISON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 E ANDERSON LANE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078752
ReturnHeader/PreparerPersonGrp/PhoneNum05128339600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E E CHAPPELL JR
ReturnHeader/ReturnTs02014-04-29T11:37:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,279
Liabilities
$0
Net assets
$396,279
Revenue
$295,728
Expenses
$246,837
Net income
$48,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$2.37$2.09$0.28
2023Summary only. Only limited summary data is available for this year.$4.61$0.04$4.58$2.31$2.02$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.01$4.29$1.40$1.65$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.05$4.54$1.15$0.96$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.01$4.35$1.31$1.15$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$3.75$3.66$0.10
2018Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$3.42$4.20$0.79
2017Summary only. Only limited summary data is available for this year.$4.96$0.09$4.88$2.58$2.49$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$3.04$3.32$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$3.31$2.61$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$3.07$2.66$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.96$2.47$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$2.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits