Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$1,055,428
Down $31,852 (-2.9%) from 2012
Net Assets
Down$749,288
Down $22,753 (-2.9%) from 2012
Liabilities
Down$306,140
Down $9,099 (-2.9%) from 2012
Revenue And Expenses
Revenue
$1,129,253
No earlier filing loaded for comparison.
Expenses
Down$1,151,565
Down $137,033 (-11%) from 2012
Net Income
-$22,312
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,129,253
Mission and Program Overview
Mission
PTI provides research and educational services that are designed to benefit local officials who work for cities and counties across the U.S. These activities target pressing technology issues that impact government performance and service to the citizen. These activities include the presentation of conferences and seminars, web-based training, articles, case study guides and white papers.
Major Activities
- Activity 2
- Grants - Energy/Environment PTI has done extensive work in the area of local energy assurance planning, with support from the US Department of Energy through the presentation of webinars and live exercises and the publication of the book "Local Government Energy Assurance Guidelines." PTI is helping city and county officials address energy assurance and security concerns for mission-critical government facilities.
- Activity 3
- Targeted research is one of PTI's priorities is to identify technology trends and opportunities that impact city and county governments. We accomplish this task by conducting national surveys of local government officials, providing PTI members with online forums to share information and lessons learned, and conducting more comprehensive research and analysis on select topics for example, PTI is conducting a major research initiative as part of our citizen-engaged community designation program funded by the Alfred P. Sloan Foundation, this program focuses on identifying and recognizing best practices for the use of citizen relationship/records management (CRM) systems, coupled with 311 systems, web portal technology, telephony systems and mobile communications infrastructure to advance new standards for citizen participation and government performance reporting.
Filing and Contact Details
Filer
- EIN
- 52-0942141
Raw XML AppendixShowing 400 of 514 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.
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| IRS990ScheduleA/Total170/Total | 0 | 3702523 |
| IRS990ScheduleA/TotalSupport | 0 | 3811238 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7228 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65461 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 72689 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1151565 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PTI is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. PTI performed an evaluation of uncertain tax positions for the year ended March 31, 2013, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. For the year ended March 31, 2013, the statute of limitations for tax years 2009 through 2011 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which PTI files tax returns. It is PTI's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -441 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13011 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13011 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 423155 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -441 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1129253 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1151565 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20239 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 423155 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1129253 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1151565 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1128812 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 154586 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 4476 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 4476 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Alan Shark |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 11782 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Executive Director |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 170844 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,055,428
- Liabilities
- $306,140
- Net assets
- $749,288
- Revenue
- $1,129,253
- Expenses
- $1,151,565
- Net income
- -$22,312