Civic Intelligence

Professional Development Consortium Inc

990 • Fiscal year 2020 • EIN 56-2678487

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfilePDCLEGAL.ORG
7918 Jones Branch Drive Suite 300Mclean, VA 22102

(703) 506-2027

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$503,210

Up $8,898 (+1.8%) from 2019

Net Assets

Up

$439,455

Up $41,731 (+10%) from 2019

Liabilities

Down

$63,755

Down $32,833 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$222,363

Down $180,548 (-45%) from 2019

Expenses

Down

$195,936

Down $212,319 (-52%) from 2019

Net Income

Up

$26,427

Up $31,771 (+595%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $171,203Net Assets 2011: $171,2032011Assets 2012: $220,838Liabilities 2012: $0Net Assets 2012: $220,8382012Assets 2013: $258,185Liabilities 2013: $0Net Assets 2013: $258,1852013Assets 2014: $275,902Liabilities 2014: $3,592Net Assets 2014: $272,3102014Assets 2015: $273,709Liabilities 2015: $30,462Net Assets 2015: $243,2472015Assets 2016: $359,970Liabilities 2016: $89,335Net Assets 2016: $270,6352016Assets 2017: $408,517Liabilities 2017: $102,708Net Assets 2017: $305,8092017Assets 2018: $454,608Liabilities 2018: $92,806Net Assets 2018: $361,8022018Assets 2019: $494,312Liabilities 2019: $96,588Net Assets 2019: $397,7242019Assets 2020: $503,210Liabilities 2020: $63,755Net Assets 2020: $439,4552020Assets 2021: $546,811Liabilities 2021: $68,810Net Assets 2021: $478,0012021Assets 2022: $425,121Liabilities 2022: $56,811Net Assets 2022: $368,3102022Assets 2023: $578,677Liabilities 2023: $94,546Net Assets 2023: $484,1312023Assets 2024: $774,995Liabilities 2024: $91,571Net Assets 2024: $683,4242024

Highlighted filing

2020

Assets$503,210
Liabilities$63,755
Net Assets$439,455
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $188,993Expenses 2011: $79,318Net Income 2011: $109,6752011Revenue 2012: $125,896Expenses 2012: $75,690Net Income 2012: $50,2062012Revenue 2013: $187,689Expenses 2013: $150,341Net Income 2013: $37,3482013Revenue 2014: $204,246Expenses 2014: $190,121Net Income 2014: $14,1252014Revenue 2015: $242,772Expenses 2015: $271,835Net Income 2015: -$29,0632015Revenue 2016: $270,464Expenses 2016: $243,076Net Income 2016: $27,3882016Revenue 2017: $301,188Expenses 2017: $265,976Net Income 2017: $35,2122017Revenue 2018: $372,328Expenses 2018: $305,230Net Income 2018: $67,0982018Revenue 2019: $402,911Expenses 2019: $408,255Net Income 2019: -$5,3442019Revenue 2020: $222,363Expenses 2020: $195,936Net Income 2020: $26,4272020Revenue 2021: $237,498Expenses 2021: $217,664Net Income 2021: $19,8342021Revenue 2022: $433,852Expenses 2022: $477,565Net Income 2022: -$43,7132022Revenue 2023: $555,417Expenses 2023: $460,913Net Income 2023: $94,5042023Revenue 2024: $709,322Expenses 2024: $527,729Net Income 2024: $181,5932024

Highlighted filing

2020

Revenue$222,363
Expenses$195,936
Net Income$26,427
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$340,802
Mission and Program Overview

Mission

To provide a forum for the exchange of ideas about the development of programs,materials and resources that will help its members provide high quality training and professional development programs.

To provide a forum for the exchange of ideas about the development of programs, materials and resources that will help members provide high quality training and professional development programs for lawyers and future lawyers within their organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$287,264$309,651▲ $22,387
Cash and Non-Interest-Bearing Accounts$198,262$168,027▼ $30,235
Accounts Receivable$400$13,750▲ $13,350
Prepaid Expenses and Deferred Charges$8,386$11,782▲ $3,396
Total Assets$494,312$503,210▲ $8,898
Liabilities
Deferred Revenue$50,934$52,326▲ $1,392
Accounts Payable and Accrued Expenses$45,654$11,429▼ $34,225
Total Liabilities$96,588$63,755▼ $32,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,724$439,455▲ $41,731
Total Net Assets Fund Balance$397,724$439,455▲ $41,731
Total Liabilities and Net Assets / Fund Balance$494,312$503,210▲ $8,898
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Milana HoganChair
Don SmithPast Chair
Jane WilliamsonVice Chair
Aisha GreeneDirector
Deepa SelvamDirector
Erin WalczewskiDirector
Johnna StoryDirector
Kristen Uhl HulseDirector
Matthew GalandoDirector
Shuhana KhanDirector
ME'SHELL SHEFFIELDManaging Director
Jeanne PichtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mci USAManagement Serv7918 JONES BRANCH DRIVE STE 300, Mclean, VA 22102$160,913
Revenue and Support

Revenue Composition

Contributions and Grants
$44,980
Program Service Revenue
$167,250
Investment Income
$10,133
Other Revenue
$0
All Other Contributions
$44,980
Change in Net Assets
$26,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$160,913
Fees for Services Other---$4,820
Conferences and Meetings---$4,426
Other Expenses---$3,576
Office Expenses---$2,027
Fees for Services Accounting---$1,910
Insurance---$1,354
All Other Expenses---$-58
Total Functional Expenses$0$0$0$195,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A professional management company provides management and administrative services to the organization.”

Form 990, Page 6, Part VI, Line 6

“Membership to the organization is open to individuals in law firms, governement organizations, law schools and others the board deems appropriate for membership. Members are required to pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“Members meet annually for the election of directors.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa, then reviewed by the executive director and/or treasurer prior to submission to irs.”

Form 990, Page 6, Part VI, Line 15A

“The board may approve a contract for management services under which the executive director and other staff are empoyees of the association management company. Selection of the person to serve as the organization's executive director is subject to board approval. Salaries, compensation and benefits of the executive director is determined by the association management company not the organization.”

Form 990, Page 6, Part VI, Line 19

“Form 990's, board of directors meetings minutes, and policies are on file at headquarters office and available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Development
EIN
56-2678487
Phone
7035062027
Address
7918 JONES BRANCH DRIVE SUITE 300, MCLEAN, VA 22102

Signing Officer

Name
ME'SHELL SHEFFIELD
Title
Managing Director
Phone
7035062027
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ME'SHELL SHEFFIELD
Formed
1990
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP TO THE ORGANIZATION IS OPEN TO INDIVIDUALS IN LAW FIRMS, GOVERNEMENT ORGANIZATIONS, LAW SCHOOLS AND OTHERS THE BOARD DEEMS APPROPRIATE FOR MEMBERSHIP. MEMBERS ARE REQUIRED TO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MEET ANNUALLY FOR THE ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA, THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND/OR TREASURER PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MAY APPROVE A CONTRACT FOR MANAGEMENT SERVICES UNDER WHICH THE EXECUTIVE DIRECTOR AND OTHER STAFF ARE EMPOYEES OF THE ASSOCIATION MANAGEMENT COMPANY. SELECTION OF THE PERSON TO SERVE AS THE ORGANIZATION'S EXECUTIVE DIRECTOR IS SUBJECT TO BOARD APPROVAL. SALARIES, COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE ASSOCIATION MANAGEMENT COMPANY NOT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990'S, BOARD OF DIRECTORS MEETINGS MINUTES, AND POLICIES ARE ON FILE AT HEADQUARTERS OFFICE AND AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0ME'SHELL SHEFFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL DEVELOPMENT
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ReturnHeader/Filer/BusinessNameControlTxt0PROF
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ReturnHeader/Filer/USAddress/AddressLine1Txt07918 JONES BRANCH DRIVE SUITE 300
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE GUY & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum05408917555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE R GUY
ReturnHeader/ReturnTs02021-10-20T15:23:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MESHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEFFIELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,210
Liabilities
$63,755
Net assets
$439,455
Revenue
$222,363
Expenses
$195,936
Net income
$26,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.92$6.83$7.09$5.28$1.82
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.95$4.84$5.55$4.61$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.57$3.68$4.34$4.78$0.44
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.69$4.78$2.37$2.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.64$4.39$2.22$1.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.97$3.98$4.03$4.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.93$3.62$3.72$3.05$0.67
2017Detailed filing. Detailed filing data is available for this year.$4.09$1.03$3.06$3.01$2.66$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.89$2.71$2.70$2.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.30$2.43$2.43$2.72$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$2.04$1.90$0.14
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.88$1.50$0.37
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$1.26$0.76$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.89$0.79$1.10