Civic Intelligence

Professional Training Centers Inc.

990EZ • Fiscal year 2017 • EIN 38-3400551

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,330

Down $4,474 (-41%) from 2016

Net Assets

Down

$6,330

Down $4,474 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$25,577

Down $2,513 (-8.9%) from 2016

Expenses

Up

$30,051

Up $6,155 (+26%) from 2016

Net Income

Down

-$4,474

Down $8,668 (-207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$6,330
Liabilities$0
Net Assets$6,330
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$25,577
Expenses$30,051
Net Income-$4,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$25,577
Mission and Program Overview

Mission

RESEARCH TRAINING

Program Services

DescriptionGrantsExpenses
DEPARTMENT OF TRANSPORTATION TRAININGS-$29,916
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-02
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 3,120”

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

“Conferences, conventions, and meetings 5,614”

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

“Advertising 1,249”

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

“ANNUAL STATE FEE 20”

Raw XML Appendix124 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/BOYAmt010804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06330
IRS990EZ/GrossReceiptsAmt025577
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH TRAINING
IRS990EZ/PrintingPublicationsPostageAmt04154
IRS990EZ/ProgramServiceRevenueAmt025577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPARTMENT OF TRANSPORTATION TRAININGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029916
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03959
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030051
IRS990EZ/TotalProgramServiceExpensesAmt029916
IRS990EZ/TotalRevenueAmt025577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PROFESSIONALTRAININGCENTER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148559
IRS990ScheduleA/TotalSupportAmt0148559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 5,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATE FEE 20
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId0E7B2B81BB88F080AFD612CCB06AAE32824F21AD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7B2B81BB88F080AFD612CCB06AAE32824F21AD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.134.135
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:35:49
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MISKUS
ReturnHeader/ReturnTs02018-05-02T12:28:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,330
Liabilities
$0
Net assets
$6,330
Revenue
$25,577
Expenses
$30,051
Net income
-$4,474
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