Civic Intelligence

Professional Development Services Inc

EIN 46-3843011 • 501(c)3 • Sikeston, MO

Profile

Community development through seminars, training, and government assistance.

201 N Stoddard StSikeston, MO 63801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

Up

$15,481

Up $1,962 (+15%) from 2016

Net Assets

Down

-$15,481

Down $1,962 (-15%) from 2016

Operations
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$29,638

Up $9,518 (+47%) from 2016

Expenses

Down

$31,600

Down $2,039 (-6.1%) from 2016

Net Income

Up

-$1,962

Up $11,557 (+85%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2016: $0Liabilities 2016: $13,519Net Assets 2016: -$13,5192016Assets 2017: $0Liabilities 2017: $15,481Net Assets 2017: -$15,4812017

Highlighted filing

2017

Assets$0
Liabilities$15,481
Net Assets-$15,481
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $20,120Expenses 2016: $33,639Net Income 2016: -$13,5192016Revenue 2017: $29,638Expenses 2017: $31,600Net Income 2017: -$1,9622017

Highlighted filing

2017

Revenue$29,638
Expenses$31,600
Net Income-$1,962
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$15,481
Net assets
-$15,481
Revenue
$29,638
Expenses
$31,600
Net income
-$1,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$15.5$15.5$29.6$31.6$1.96
2016Detailed filing. Detailed filing data is available for this year.$0.00$13.5$13.5$20.1$33.6$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$29,638
Mission and Program Overview

Mission

Community development through seminars, training, and government assistance.

The Exempt purpose of the organization is to promote community development by providing training to benefit local school systems and providing ex-felons, recovering addicts, and other underprivileged individuals in Southeast Missouri with job readiness training;leading to self-sufficiency.

Program Services

DescriptionGrantsExpenses
This organization Provided a 3-hour seminar and distributed educational materials on ethics to 34 teachers in the Clarkton School system in rural southern Missouri. 2 Volunteers made the program possible by donating 100 hours to the program.$15,210$15,210
This organization provided, 32-hours of job readiness classes (2-2-hour sessions per week) for 10-12 male ex-offenders, recovering addicts, and other underprivileged individuals. in Southeast Missouri. Provided 16-hours (2-hour sessions) Job readiness classes for 10-12- female ex-offenders.recovering addicts and underprivileged individuals in Southeast Missouri. Collaborated with employers to develop applicable job training and to coordinate meetings between clients and prospective employers. Volunteers donated 500 hours to make this program possible.$1,500$1,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda EcholsSite Coordinator-$0--
Darrell MartinCEOFT$0--
Donna MarxDirector Of Programs And ProjectsPT$0--
John GaryExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Professional Development Services Inc
EIN
46-3843011
Phone
8002699319
Address
201 N Stoddard St, Sikeston, MO 63801

Signing Officer

Name
Darrell Martin
Title
CEO
Phone
5734626080
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Agnes Mason
Address
104 Brenda Dr, Sikeston, MO 63801
Preparer
Agnes Mason
Phone
5736203643
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses include grant expense, fundraising, travel expense, postage, printing, fees, interest and expense,”

Form 990-EZ, Part II, Line 26

“End of the year liabilities”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Darrell L Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum05734626080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N Stoddard St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sikeston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029638
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011605
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029638
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15481
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Echols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darrell Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Marx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Gary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Site Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Programs and Projects
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019320
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Exempt purpose of the organization is to promote community development by providing training to benefit local school systems and providing ex-felons, recovering addicts, and other underprivileged individuals in Southeast Missouri with job readiness training;leading to self-sufficiency.
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization provided, 32-hours of job readiness classes (2-2-hour sessions per week) for 10-12 male ex-offenders, recovering addicts, and other underprivileged individuals. in Southeast Missouri. Provided 16-hours (2-hour sessions) Job readiness classes for 10-12- female ex-offenders.recovering addicts and underprivileged individuals in Southeast Missouri. Collaborated with employers to develop applicable job training and to coordinate meetings between clients and prospective employers. Volunteers donated 500 hours to make this program possible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1This organization Provided a 3-hour seminar and distributed educational materials on ethics to 34 teachers in the Clarkton School system in rural southern Missouri. 2 Volunteers made the program possible by donating 100 hours to the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115210
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015481
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031600
IRS990EZ/TotalProgramServiceExpensesAmt016710
IRS990EZ/TotalRevenueAmt029638
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This organization receives over 33 1/3% of its support from contribution.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1no other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 9
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt049758
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt049758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses include grant expense, fundraising, travel expense, postage, printing, fees, interest and expense,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1End of the year liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05734626080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL DEVELOPMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0463843011
ReturnHeader/Filer/PhoneNum08002699319
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N Stoddard St
ReturnHeader/Filer/USAddress/CityNm0Sikeston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.71.194.37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814013889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Agnes Mason
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt0Taxnet Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Brenda Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sikeston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05736203643
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Agnes Mason
ReturnHeader/ReturnTs02017-11-14T18:10:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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