Civic Intelligence

Professional Training Centers Inc.

990EZ • Fiscal year 2013 • EIN 38-3400551

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

34660 E Capel RdN Ridgeville, OH 44028

(810) 388-0200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$637

Up $208 (+48%) from 2012

Net Assets

Up

$637

Up $208 (+48%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$23,523

Down $19,392 (-45%) from 2012

Expenses

Down

$23,315

Down $19,191 (-45%) from 2012

Net Income

Down

$208

Down $201 (-49%) from 2012

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

2013

Assets$637
Liabilities$0
Net Assets$637

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

2013

Revenue$23,523
Expenses$23,315
Net Income$208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$23,523
Mission and Program Overview

Mission

RESEARCH TRAINING

Program Services

DescriptionGrantsExpenses
DEPARTMENT OF TRANSPORTATION TRAININGS-$23,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MOCKPresidentPT$0--
THOMAS M FOLEYSecretary/Treasurer-$0--
Filing and Contact Details

Filer

EIN
38-3400551
Phone
8103880200

Signing Officer

Name
William Mock
Title
President
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Miskus
Phone
8103881522
Supplemental Narrative

Additional Explanations

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

Bank charges 51

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS FOLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08103880200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0637
IRS990EZ/GrossReceiptsAmt023523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS M FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH TRAINING
IRS990EZ/ProgramServiceRevenueAmt023523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPARTMENT OF TRANSPORTATION TRAININGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023264
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023315
IRS990EZ/TotalProgramServiceExpensesAmt023264
IRS990EZ/TotalRevenueAmt023523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROFESSIONALTRAININGCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161947
IRS990ScheduleA/TotalSupportAmt0161947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank charges 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROFESSIONAL TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0383400551
ReturnHeader/Filer/PhoneNum08103880200
ReturnHeader/Filer/USAddress/AddressLine1034660 E CAPEL RD
ReturnHeader/Filer/USAddress/City0COLUMBIA STATION
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MISKUS TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101979 GRATIOT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048040
ReturnHeader/PreparerPersonGrp/PhoneNum08103881522
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MISKUS
ReturnHeader/ReturnTs02014-07-18T04:01:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
2013Detailed filing. Detailed filing data is available for this year.$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