Civic Intelligence

Project Management Institute

990 • Fiscal year 2014 • EIN 76-0298696

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.PMIHOUSTON,ORG
P O Box 32Bellaire, TX 77402

(713) 552-1236

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

20%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$893,257

Up $171,009 (+24%) from 2013

Net Assets

Up

$893,322

Up $171,074 (+24%) from 2013

Liabilities

Down

-$65

Down $65 from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin88th percentile

Revenue

Up

$867,257

Up $5,848 (+0.7%) from 2013

Expenses

Down

$696,236

Down $34,327 (-4.7%) from 2013

Net Income

Up

$171,021

Up $40,175 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0-$500KAssets 2010: $654,073Liabilities 2010: $0Net Assets 2010: $654,0732010Assets 2011: $450,235Liabilities 2011: $0Net Assets 2011: $450,2352011Assets 2012: $591,403Liabilities 2012: $0Net Assets 2012: $591,4032012Assets 2013: $722,248Liabilities 2013: $0Net Assets 2013: $722,2482013Assets 2014: $893,257Liabilities 2014: -$65Net Assets 2014: $893,3222014Assets 2015: $808,987Liabilities 2015: $0Net Assets 2015: $808,9872015Assets 2016: $707,425Liabilities 2016: $0Net Assets 2016: $707,4252016Assets 2017: $699,833Liabilities 2017: $0Net Assets 2017: $699,8332017Assets 2018: $716,684Liabilities 2018: $0Net Assets 2018: $716,6842018Assets 2019: $830,721Liabilities 2019: $0Net Assets 2019: $830,7212019Assets 2020: $872,712Liabilities 2020: $0Net Assets 2020: $872,7122020Assets 2021: $906,396Liabilities 2021: $0Net Assets 2021: $906,3962021Assets 2022: $700,332Liabilities 2022: $0Net Assets 2022: $700,3322022Assets 2023: $720,726Liabilities 2023: $0Net Assets 2023: $720,7262023Assets 2024: $701,339Liabilities 2024: $0Net Assets 2024: $701,3392024

Highlighted filing

2014

Assets$893,257
Liabilities-$65
Net Assets$893,322
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $718,3592010Revenue 2011: $719,326Expenses 2011: $923,164Net Income 2011: -$203,8382011Expenses 2012: $795,8112012Revenue 2013: $861,409Expenses 2013: $730,563Net Income 2013: $130,8462013Revenue 2014: $867,257Expenses 2014: $696,236Net Income 2014: $171,0212014Revenue 2015: $849,484Expenses 2015: $933,535Net Income 2015: -$84,0512015Revenue 2016: $772,134Expenses 2016: $873,978Net Income 2016: -$101,8442016Revenue 2017: $609,116Expenses 2017: $616,708Net Income 2017: -$7,5922017Revenue 2018: $482,793Expenses 2018: $466,281Net Income 2018: $16,5122018Revenue 2019: $526,727Expenses 2019: $412,690Net Income 2019: $114,0372019Revenue 2020: $224,566Expenses 2020: $182,575Net Income 2020: $41,9912020Revenue 2021: $188,401Expenses 2021: $154,717Net Income 2021: $33,6842021Revenue 2022: $252,443Expenses 2022: $458,609Net Income 2022: -$206,1662022Revenue 2023: $405,346Expenses 2023: $384,952Net Income 2023: $20,3942023Revenue 2024: $400,372Expenses 2024: $419,759Net Income 2024: -$19,3872024

Highlighted filing

2014

Revenue$867,257
Expenses$696,236
Net Income$171,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$867,257
Mission and Program Overview

Mission

Build professionalism in project management - professional develeopment proved conferences and monthly meetings

Build professionalism in project management - professional development provide conferences and monthly meetings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,248$893,322▲ $171,074
Cash and Non-Interest-Bearing Accounts$571,412$742,421▲ $171,009
Savings and Temporary Cash Investments$150,620$150,620→ $0
Total Assets$722,248$893,257▲ $171,009
Other Assets Total$216$216→ $0
Liabilities
Accounts Payable and Accrued Expenses-$-65-
Total Liabilities$0$-65▼ $65
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,248$893,322▲ $171,074
Total Liabilities and Net Assets / Fund Balance$722,248$893,257▲ $171,009
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lee JonesPast President
Eric HintzPresident
Sharon GreiffSr VP Ext Ops
Justin CoeVP Bus/technologies
Venkat MaddikayalaVP Finance
Trish RobichaudVP Marketing
Amy StonesiferVP Membership
Alexis KingVP Outreach
Abby KannappanVP Professional Development
Terry MinhasVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$867,257
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$171,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,425
Grants and Similar Amounts Paid$1,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$398,665--$398,665
Fees for Services Management-$79,539-$79,539
Travel$49,416--$49,416
Advertising$25,344--$25,344
Fees for Services Legal-$20,550-$20,550
Other Expenses$19,982--$19,982
Office Expenses-$19,233-$19,233
Information Technology-$4,076-$4,076
All Other Expenses-$2,006-$2,006
Grants to Domestic Orgs$1,811--$971
Grants to Domestic Individuals---$840
Fees for Services Accounting-$700-$700
Insurance-$25-$25
Total Functional Expenses$570,107$126,129$0$696,236
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line Line 7A

“Election of officers is done via electronic poll of the chapters membership”

Form 990, Part VI, Line LINE 7B

“Monthly board meetings are held which business is conducted and dicisions are made as required according to the corporate by-laws”

Filing and Contact Details

Filer

Filer Name
Project Management Institute
EIN
76-0298696
Phone
7135521236
Address
P O BOX 32, BELLAIRE, TX 77402
Doing Business As
Houston Chapter Inc

Signing Officer

Name
Venkat Maddikayala
Title
VP Finance
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Jones
Formed
2001
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Darleen St Jean CPA
Address
10314 ELLA LEE LANE, HOUSTON, TX 77042
Preparer
Darleen St Jean
Phone
7137033351
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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0-65
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-65
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893322
IRS990/TotalProgramServiceExpensesAmt0570107
IRS990/TotalProgramServiceRevenueAmt0867257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0867257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893257
IRS990/TravelGrp/ProgramServicesAmt049416
IRS990/TravelGrp/TotalAmt049416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08218 THETFORD LANE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077070
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PMIHOUSTON,ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VENKAT MADDIKAYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MANAGEMENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0760298696
ReturnHeader/Filer/PhoneNum07135521236
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 32
ReturnHeader/Filer/USAddress/CityNm0BELLAIRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARLEEN ST JEAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010314 ELLA LEE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137033351
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLEEN ST JEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T01:58:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,257
Liabilities
-$65
Net assets
$893,322
Revenue
$867,257
Expenses
$696,236
Net income
$171,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$4.00$4.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$4.05$3.85$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$2.52$4.59$2.06
2021Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$1.88$1.55$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$2.25$1.83$0.42
2019Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$5.27$4.13$1.14
2018Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$4.83$4.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$6.09$6.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$7.72$8.74$1.02
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$8.49$9.34$0.84
2014Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$8.67$6.96$1.71
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$8.61$7.31$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.00$5.91$7.96
2011Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$7.19$9.23$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$7.18