Civic Intelligence

Project Management Institute - Honolulu Hawaii Chapter

990EZ • Fiscal year 2016 • EIN 94-3283959

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

PO Box 1161Honolulu, HI 96807

(808) 543-5630

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% 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

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$137,374

Up $1,010 (+0.7%) from 2015

Net Assets

Up

$137,374

Up $1,010 (+0.7%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$128,470

Down $22,104 (-15%) from 2015

Expenses

Up

$127,460

Up $2,152 (+1.7%) from 2015

Net Income

Down

$1,010

Down $24,256 (-96%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $59,013Liabilities 2011: $02011Assets 2012: $78,323Liabilities 2012: $02012Assets 2013: $89,798Liabilities 2013: $0Net Assets 2013: $89,7982013Assets 2014: $111,098Liabilities 2014: $02014Assets 2015: $136,364Net Assets 2015: $136,3642015Assets 2016: $137,374Liabilities 2016: $0Net Assets 2016: $137,3742016Assets 2017: $104,438Liabilities 2017: $0Net Assets 2017: $104,4382017Assets 2018: $110,177Liabilities 2018: $272Net Assets 2018: $109,9052018Assets 2019: $121,118Liabilities 2019: -$1,402Net Assets 2019: $122,5202019Assets 2020: $152,567Liabilities 2020: $1,428Net Assets 2020: $151,1392020Assets 2021: $170,024Liabilities 2021: $3,809Net Assets 2021: $166,2152021Assets 2022: $197,000Liabilities 2022: $1,122Net Assets 2022: $195,8782022

Highlighted filing

2016

Assets$137,374
Liabilities$0
Net Assets$137,374

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $53,185Expenses 2011: $53,646Net Income 2011: -$4612011Revenue 2012: $104,235Expenses 2012: $84,925Net Income 2012: $19,3102012Revenue 2013: $89,932Expenses 2013: $79,028Net Income 2013: $10,9042013Revenue 2014: $113,289Expenses 2014: $91,429Net Income 2014: $21,8602014Revenue 2015: $150,574Expenses 2015: $125,308Net Income 2015: $25,2662015Revenue 2016: $128,470Expenses 2016: $127,460Net Income 2016: $1,0102016Revenue 2017: $125,885Expenses 2017: $158,821Net Income 2017: -$32,9362017Revenue 2018: $207,071Expenses 2018: $201,406Net Income 2018: $5,6652018Revenue 2019: $112,598Expenses 2019: $99,983Net Income 2019: $12,6152019Revenue 2020: $49,206Expenses 2020: $33,992Net Income 2020: $15,2142020Revenue 2021: $43,603Expenses 2021: $34,747Net Income 2021: $8,8562021Revenue 2022: $57,033Expenses 2022: $27,370Net Income 2022: $29,6632022

Highlighted filing

2016

Revenue$128,470
Expenses$127,460
Net Income$1,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$128,470
Mission and Program Overview

Mission

To promote the project management practice and profession through networking, sharing of project experiences, training, education, and certification in the state of hawaii

To promote the chapter mission and principals of pmi through networking, sharing of project experiences, training, education, and project management certification in the state of hawaii, and dedicated to advancing the cause, practice, science, application and profession of project management in the honolulu area in particular and worldwide in general.

Program Services

DescriptionGrantsExpenses
PROJECT MANAGEMENT PROFESSIONAL DEVELOPMENT TRAINING, NETWORKING EVENTS, AND CONFERENCES SUPPORTING GENERAL MEMBERSHIP AND COMMUNITY LEADERS, INCLUDING PUBLIC, PRIVATE, GOVERNMENT, AND OTHER NON-PROFIT$0$95,627
PROJECT MANAGEMENT TRAINING, AND CLASSES TO PREPARE FOR THE PMP CERTIFICATION EXAM, OFFERED TO ENTIRE HAWAII COMMUNITY. REGISTERED STUDENTS APPROXIMATELY 40/YEAR$0$23,108
MONTHLY MEMBERSHIP PROGRAMS WITH PRESENTATIONS ON VARIOUS TOPICS, TECHNIQUES AND BEST PRACTICES THAT CAN BE REGISTERED AS PROFESSIONAL DEVELOPMENT UNITS FOR CERTIFICATION MAINTENANCE. APPROX 500 MEMBERS$0$8,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK DURANTEPresidentPT$0--
DAN YOUSEYVice PresidentPT$0--
JOEL WASSONFinancePT$0--
YOH KAWANAMIMembershipPT$0--
LEE BRIGHTWELLProgramsPT$0--
RICK KNAGGSProfessional DevelopmentPT$0--
KANEALII NG-OSORIOSpecial ProjectsPT$0--
AUDREY JEWELLCommunicationsPT$0--
JAMIE CHAMPAGNEPublicityPT$0--
LARRY ROWLANDCollege Relations-$0--
TOBIAS KOEHLERPast President-$0--
Filing and Contact Details

Filer

Filer Name
Project Management Institute
EIN
94-3283959
Phone
8085435630
Address
PO BOX 1161, HONOLULU, HI 96807

Signing Officer

Name
Joel Wasson
Title
Finance
Phone
8085435630
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Tamura & Company CPA Aac
Address
1314 S KING STREET SUITE 755, HONOLULU, HI 96814
Preparer
Ivy Chang CPA
Phone
8085282898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

AMOUNT: 127,460.

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROFESSIONAL DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SPECIAL PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNICATIONS
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CHAPTER MISSION AND PRINCIPALS OF PMI THROUGH NETWORKING, SHARING OF PROJECT EXPERIENCES, TRAINING, EDUCATION, AND PROJECT MANAGEMENT CERTIFICATION IN THE STATE OF HAWAII, AND DEDICATED TO ADVANCING THE CAUSE, PRACTICE, SCIENCE, APPLICATION AND PROFESSION OF PROJECT MANAGEMENT IN THE HONOLULU AREA IN PARTICULAR AND WORLDWIDE IN GENERAL.
IRS990EZ/ProgramServiceRevenueAmt0114270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY MEMBERSHIP PROGRAMS WITH PRESENTATIONS ON VARIOUS TOPICS, TECHNIQUES AND BEST PRACTICES THAT CAN BE REGISTERED AS PROFESSIONAL DEVELOPMENT UNITS FOR CERTIFICATION MAINTENANCE. APPROX 500 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROJECT MANAGEMENT TRAINING, AND CLASSES TO PREPARE FOR THE PMP CERTIFICATION EXAM, OFFERED TO ENTIRE HAWAII COMMUNITY. REGISTERED STUDENTS APPROXIMATELY 40/YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROJECT MANAGEMENT PROFESSIONAL DEVELOPMENT TRAINING, NETWORKING EVENTS, AND CONFERENCES SUPPORTING GENERAL MEMBERSHIP AND COMMUNITY LEADERS, INCLUDING PUBLIC, PRIVATE, GOVERNMENT, AND OTHER NON-PROFIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT: 127,460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL WASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08085435630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MANAGEMENT INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HONOLULU HAWAII CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
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ReturnHeader/FilingSecurityInformation/IPTm017:22:06
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVY CHANG CPA
ReturnHeader/ReturnTs02017-05-03T15:04:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings