Civic Intelligence

Professional Training Centers Inc.

990EZ • Fiscal year 2016 • EIN 38-3400551

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfilePROFESSIONALTRAININGCENTER.COM
9060 Stonegate CircleNorth Ridgeville, OH 44039

(216) 299-9506

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,804

Up $4,194 (+63%) from 2015

Net Assets

Up

$10,804

Up $4,194 (+63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$28,090

Down $5,452 (-16%) from 2015

Expenses

Down

$23,896

Down $8,669 (-27%) from 2015

Net Income

Up

$4,194

Up $3,217 (+329%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$10,804
Liabilities$0
Net Assets$10,804
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$28,090
Expenses$23,896
Net Income$4,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$28,090
Mission and Program Overview

Mission

RESEARCH TRAINING

Program Services

DescriptionGrantsExpenses
DEPARTMENT OF TRANSPORTATION TRAININGS-$24,651
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MOCKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Professional Training Center Inc
EIN
38-3400551
Phone
2162999506
Address
9060 STONEGATE CIRCLE, NORTH RIDGEVILLE, OH 44039

Signing Officer

Name
William Mock
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Miskus Tax & Accounting Pc
Address
1979 GRATIOT BLVD, MARYSVILLE, MI 48040
Preparer
Patricia Miskus
Phone
8103881522
Supplemental Narrative

Additional Explanations

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

“Travel 3,579”

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

“Conferences, conventions, and meetings 3,474”

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

“Equipment rental and maintenance 1,085”

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

“Supplies 1,240”

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

“Advertising 813”

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

“ANNUAL MICHIGAN FEE 30”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0WILLIAM MOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02162999506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09060 STONEGATE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RIDGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010804
IRS990EZ/GrossReceiptsAmt028090
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH TRAINING
IRS990EZ/PrintingPublicationsPostageAmt03435
IRS990EZ/ProgramServiceRevenueAmt028090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPARTMENT OF TRANSPORTATION TRAININGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023896
IRS990EZ/TotalProgramServiceExpensesAmt024651
IRS990EZ/TotalRevenueAmt028090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROFESSIONALTRAININGCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137807
IRS990ScheduleA/TotalSupportAmt0137807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 3,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL MICHIGAN FEE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0383400551
ReturnHeader/Filer/PhoneNum02162999506
ReturnHeader/Filer/USAddress/AddressLine1Txt09060 STONEGATE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NORTH RIDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9E5057771D52CD63E6A0ADEC9D5EFDE13D219DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9E5057771D52CD63E6A0ADEC9D5EFDE13D219DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.134.135
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:40:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISKUS TAX & ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 GRATIOT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048040
ReturnHeader/PreparerPersonGrp/PhoneNum08103881522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MISKUS
ReturnHeader/ReturnTs02017-05-10T11:24:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,804
Liabilities
$0
Net assets
$10,804
Revenue
$28,090
Expenses
$23,896
Net income
$4,194
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
2016Detailed filing. Detailed filing data is available for this year.$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