Civic Intelligence

Project Management Institute

990 • Fiscal year 2015 • EIN 76-0298696

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization ProfileWWW.PMIHOUSTON,ORG
P O Box 42568Houston, TX 77242

(713) 552-1236

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-9.9%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-9.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$808,987

Down $84,270 (-9.4%) from 2014

Net Assets

Down

$808,987

Down $84,335 (-9.4%) from 2014

Liabilities

Up

$0

Up $65 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Down

$849,484

Down $17,773 (-2.0%) from 2014

Expenses

Up

$933,535

Up $237,299 (+34%) from 2014

Net Income

Down

-$84,051

Down $255,072 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$808,987
Liabilities$0
Net Assets$808,987
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$849,484
Expenses$933,535
Net Income-$84,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$849,484
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$893,322$808,987▼ $84,335
Cash and Non-Interest-Bearing Accounts$742,421$658,275▼ $84,146
Savings and Temporary Cash Investments$150,620$150,712▲ $92
Total Assets$893,257$808,987▼ $84,270
Other Assets Total$216--
Liabilities
Accounts Payable and Accrued Expenses$-65--
Total Liabilities$-65$0▲ $65
Net Assets / Fund Balance
Total Net Assets Fund Balance$893,322$808,987▼ $84,335
Total Liabilities and Net Assets / Fund Balance$893,257$808,987▼ $84,270
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lee JonesPast President
Eric HintzPresident
Sharon GreiffSr VP Ext Ops
Justin ColeVP Bus/technologies
Venkat MaddikayalaVP Finance
Amy StonesiferVP Internal
Kim MontesVP Marketing
Angela DorayVP Membership
Abby KannappanVP Professional Development
Terry MinhasVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$849,484
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-84,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,236
Grants and Similar Amounts Paid$180,299
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$450,208--$450,208
Grants to Domestic Orgs$180,299--$180,299
Fees for Services Management-$62,800-$62,800
Travel$53,575--$53,575
Office Expenses-$32,907-$32,907
Advertising$20,289--$20,289
Fees for Services Legal-$16,170-$16,170
All Other Expenses-$6,030-$6,030
Other Expenses$17,067$5,683-$5,683
Information Technology-$2,767-$2,767
Insurance-$200-$200
Total Functional Expenses$806,978$126,557$0$933,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pmih Education Foundation--Scholarships$140,299
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 7A

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

Form 990, Part VI, Line 7B

“Monthly board meetings are held which business is conducted and discisions 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 42568, HOUSTON, TX 77242
Doing Business As
Houston Chapter Inc

Signing Officer

Name
Milind Karmat
Title
VP Finance
Signed
2016-09-06
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 R St Jean
Phone
7137033351
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF OFFICERS IS DONE VIA ELECTRONIC POLL OF THE CHAPTERS MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS ARE HELD WHICH BUSINESS IS CONDUCTED AND DISCISIONS ARE MADE AS REQUIRED ACCORDING TO THE CORPORATE BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893257
IRS990/TotalAssetsEOYAmt0808987
IRS990/TotalAssetsGrp/BOYAmt0893257
IRS990/TotalAssetsGrp/EOYAmt0808987
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-65
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-65
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808987
IRS990/TotalProgramServiceRevenueAmt0849484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808987
IRS990/TravelGrp/ProgramServicesAmt053575
IRS990/TravelGrp/TotalAmt053575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILIND KARMAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MANAGEMENT INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0760298696
ReturnHeader/Filer/PhoneNum07135521236
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 42568
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077242
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/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARLEEN R ST JEAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-20T10:47:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,987
Liabilities
$0
Net assets
$808,987
Revenue
$849,484
Expenses
$933,535
Net income
-$84,051
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