Civic Intelligence

Professional Training Centers Inc.

990EZ • Fiscal year 2012 • EIN 38-3400551

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

PO Box 29548040
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

2045%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$429

Up $409 (+2045%) from 2011

Net Assets

$429

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,915

Up $15,189 (+55%) from 2011

Expenses

Up

$42,506

Up $14,378 (+51%) from 2011

Net Income

Up

$409

Up $811 (+202%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $20Liabilities 2011: $02011Assets 2012: $429Net Assets 2012: $4292012Assets 2013: $637Liabilities 2013: $0Net Assets 2013: $6372013Assets 2014: $5,633Liabilities 2014: $0Net Assets 2014: $5,6332014Assets 2015: $6,610Liabilities 2015: $0Net Assets 2015: $6,6102015Assets 2016: $10,804Liabilities 2016: $0Net Assets 2016: $10,8042016Assets 2017: $6,330Liabilities 2017: $0Net Assets 2017: $6,3302017Assets 2018: $4,288Liabilities 2018: $02018Assets 2019: $3,235Liabilities 2019: $02019Assets 2020: $10,098Liabilities 2020: $02020Assets 2021: $8,164Liabilities 2021: $0Net Assets 2021: $8,1642021Assets 2022: $10,412Liabilities 2022: $0Net Assets 2022: $10,4122022Assets 2023: $5,616Liabilities 2023: $0Net Assets 2023: $5,6162023Assets 2024: $3,916Liabilities 2024: $0Net Assets 2024: $3,9162024

Highlighted filing

2012

Assets$429
Liabilities-
Net Assets$429

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $27,726Expenses 2011: $28,128Net Income 2011: -$4022011Revenue 2012: $42,915Expenses 2012: $42,506Net Income 2012: $4092012Revenue 2013: $23,523Expenses 2013: $23,315Net Income 2013: $2082013Revenue 2014: $37,827Expenses 2014: $32,831Net Income 2014: $4,9962014Revenue 2015: $33,542Expenses 2015: $32,565Net Income 2015: $9772015Revenue 2016: $28,090Expenses 2016: $23,896Net Income 2016: $4,1942016Revenue 2017: $25,577Expenses 2017: $30,051Net Income 2017: -$4,4742017Revenue 2018: $29,946Expenses 2018: $31,988Net Income 2018: -$2,0422018Revenue 2019: $23,056Expenses 2019: $24,109Net Income 2019: -$1,0532019Revenue 2020: $28,026Expenses 2020: $21,163Net Income 2020: $6,8632020Revenue 2021: $28,231Expenses 2021: $30,165Net Income 2021: -$1,9342021Revenue 2022: $24,127Expenses 2022: $21,879Net Income 2022: $2,2482022Revenue 2023: $21,998Expenses 2023: $26,794Net Income 2023: -$4,7962023Revenue 2024: $21,014Expenses 2024: $22,714Net Income 2024: -$1,7002024

Highlighted filing

2012

Revenue$42,915
Expenses$42,506
Net Income$409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

RESEARCH TRAINING

Filing and Contact Details

Filer

EIN
38-3400551
Raw XML Appendix110 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020
IRS990EZ/CashSavingsAndInvestments/EOY0429
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0409
IRS990EZ/FeesAndOthPymtToIndContractors040688
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042915
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020
IRS990EZ/NetAssetsOrFundBalancesBOY020
IRS990EZ/NetAssetsOrFundBalances/EOY0429
IRS990EZ/NetAssetsOrFundBalancesEOY0429
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM MOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS M FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH TRAINING
IRS990EZ/PrintingPublicationsPostage0225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEPARTMENT OF TRANSPORTATION TRAININGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041435
IRS990EZ/ProgramServiceRevenue042915
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 295
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048040
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS FOLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08103880200
IRS990EZ/TotalAssets/BOY020
IRS990EZ/TotalAssets/EOY0429
IRS990EZ/TotalExpenses042506
IRS990EZ/TotalProgramServiceExpenses041435
IRS990EZ/TotalRevenue042915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PROFESSIONALTRAININGCENTER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear042915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168722
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700168722
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear042915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027726
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018636
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049147
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030298
IRS990ScheduleA/Total170/Total0168722
IRS990ScheduleA/TotalSupport0168722
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383400551
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONAL TRAINING CENTER INC
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone08103880200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 295
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0WILLIAM MOCK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MISKUS TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101979 GRATIOT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048079
ReturnHeader/Preparer/Name0PATRICIA MISKUS
ReturnHeader/Preparer/Phone08103881522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T10:46:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$21.0$22.7$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$22.0$26.8$4.80
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$24.1$21.9$2.25
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$28.2$30.2$1.93
2020Summary only. Only limited summary data is available for this year.$10.1$0.00$28.0$21.2$6.86
2019Summary only. Only limited summary data is available for this year.$3.24$0.00$23.1$24.1$1.05
2018Summary only. Only limited summary data is available for this year.$4.29$0.00$29.9$32.0$2.04
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$25.6$30.1$4.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$28.1$23.9$4.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$33.5$32.6$0.98
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$37.8$32.8$5.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.64$23.5$23.3$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$42.9$42.5$0.41
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$27.7$28.1$0.40