Civic Intelligence

Professional Training Centers Inc.

990EZ • Fiscal year 2023 • EIN 38-3400551

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-46%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,616

Down $4,796 (-46%) from 2022

Net Assets

Down

$5,616

Down $4,796 (-46%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$21,998

Down $2,129 (-8.8%) from 2022

Expenses

Up

$26,794

Up $4,915 (+22%) from 2022

Net Income

Down

-$4,796

Down $7,044 (-313%) from 2022

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

2023

Assets$5,616
Liabilities$0
Net Assets$5,616

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

2023

Revenue$21,998
Expenses$26,794
Net Income-$4,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$21,998
Mission and Program Overview

Mission

RESEARCH AND TRAINING

Program Services

DescriptionGrantsExpenses
DEPARTMENT OF TRANSPORTATION TRAININGS-$26,794
Compensation and Service Providers

Employees

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

Filer

Filer Name
Professional Training Center Inc
EIN
38-3400551
Address
9060 STONEGATE CIRCLE, North Ridgeville, OH 44039

Signing Officer

Name
William Mock
Title
President
Phone
2162999506
Signed
2024-03-27
Discuss with paid preparer
No

Preparer

Firm
Rodger Miller
Address
13675 SHAWNEE TRL, CLEVELAND, OH 44130
Preparer
Rodger Miller
Phone
4404523968
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEMAIL SERVICE (BENCHMARK) 2,130WEBSITE (BGE) 299CONTINUED EDUCATION (CEU) 1,475BANK FEE 15

Raw XML Appendix121 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/BOYAmt010412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05616
IRS990EZ/GrossReceiptsAmt021998
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05616
IRS990EZ/OccupancyRentUtltsAndMaintAmt0751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM MOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03919
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt06874
IRS990EZ/ProgramServiceRevenueAmt021998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPARTMENT OF TRANSPORTATION TRAININGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026794
IRS990EZ/TotalProgramServiceExpensesAmt026794
IRS990EZ/TotalRevenueAmt021998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125438
IRS990ScheduleA/TotalSupportAmt0125438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEMAIL SERVICE (BENCHMARK) 2,130WEBSITE (BGE) 299CONTINUED EDUCATION (CEU) 1,475BANK FEE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02162999506
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0383400551
ReturnHeader/Filer/USAddress/AddressLine1Txt09060 STONEGATE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0North Ridgeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODGER MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013675 SHAWNEE TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044130
ReturnHeader/PreparerPersonGrp/PhoneNum04404523968
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODGER MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-31T21:19:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOCK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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