Civic Intelligence

Professional Development League of Sea

EIN 58-1683046 • 501(c)3 • Washington, DC

Profile

PROFESSIONAL ASSOCIATION

77 K Street NE No 2600Washington, DC 20002

www.seniorexecs.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$88,097

Up $30,074 (+52%) from 2017

Liabilities

Up

$64,588

Up $34,924 (+118%) from 2017

Net Assets

Down

$23,509

Down $4,850 (-17%) from 2017

Revenue

Down

$34,113

Down $22,664 (-40%) from 2017

Expenses

Down

$38,963

Down $31,325 (-45%) from 2017

Net Income

Up

-$4,850

Up $8,661 (+64%) from 2017

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $98,408Liabilities 2010: $5,285Net Assets 2010: $93,1232010Assets 2011: $114,007Liabilities 2011: $5,370Net Assets 2011: $108,6372011Assets 2012: $104,155Liabilities 2012: $15,652Net Assets 2012: $88,5032012Assets 2013: $74,145Liabilities 2013: $8,827Net Assets 2013: $65,3182013Assets 2014: $81,458Liabilities 2014: $28,669Net Assets 2014: $52,7892014Assets 2015: $64,695Liabilities 2015: $11,603Net Assets 2015: $53,0922015Assets 2016: $58,495Liabilities 2016: $16,625Net Assets 2016: $41,8702016Assets 2017: $58,023Liabilities 2017: $29,664Net Assets 2017: $28,3592017Assets 2018: $88,097Liabilities 2018: $64,588Net Assets 2018: $23,5092018

Highlighted filing

2018

Assets$88,097
Liabilities$64,588
Net Assets$23,509

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $235,027Expenses 2010: $212,195Net Income 2010: $22,8322010Expenses 2011: $212,0362011Expenses 2012: $205,7532012Revenue 2013: $132,273Expenses 2013: $155,458Net Income 2013: -$23,1852013Revenue 2014: $99,213Expenses 2014: $111,742Net Income 2014: -$12,5292014Revenue 2015: $140,980Expenses 2015: $140,677Net Income 2015: $3032015Revenue 2016: $117,902Expenses 2016: $129,124Net Income 2016: -$11,2222016Revenue 2017: $56,777Expenses 2017: $70,288Net Income 2017: -$13,5112017Revenue 2018: $34,113Expenses 2018: $38,963Net Income 2018: -$4,8502018

Highlighted filing

2018

Revenue$34,113
Expenses$38,963
Net Income-$4,850

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 13, 2017
Return Version
2015v3.0
Gross Receipts
$175,046
Mission and Program Overview

Mission

PROFESSIONAL ASSOCIATION

Program Services

DescriptionGrantsExpenses
SPONSORS AN ANNUAL PRESIDENTIAL DISTINGUISHED RANK AWARDS BANQUET TO HONOR SENIOR EXECUTIVE SERVICE MEMBERS WHO HAVE WON THE HIGHEST FEDERAL CIVIL SERVICE AWARD, AND A "MORNING OF REFLECTIONS" WHICH BRINGS THESE EXECUTIVES TOGETHER TO DISCUSS THEIR EXPERIENCES AND VIEWS OF THE FUTURE.$0$67,216
ENHANCES PUBLIC RECOGNITION OF CAREER FEDERAL EXECUTIVES BY THE SALE OF LOGO MERCHANDISE.$0$12,018
ADDITIONAL PROGRAM SERVICE EXPENSES ARE FOR RESEARCH & SURVEYS AND SEMINARS WHICH ADVANCE THE PROFESSIONALISM OF CAREER FEDERAL EXECUTIVES.$0$10,981
ADVANCES PROFESSIONALISM OF CAREER FEDERAL EXECUTIVES THROUGH DISTINGUISHED EXECUTIVES ADVISORY NETWORK.$0$9,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM VALDEZPresidentPT$0--
DONALD G BATHURSTChairPT$0--
BONNIE M HAMMERSLEYVice Chair-$0--
ROBERT E JR CORSISecretary-$0--
JAMES C CORBETTTreasurer-$0--
WAYNE BRASUREDirector-$0--
WALTER BRYZIKDirector-$0--
GLENN COSTIDirector-$0--
KAREN DURHAM-AGUILERADirector-$0--
WALTER JONESDirector-$0--
BARBARA PABOTOYDirector-$0--
DR TIMOTHY PERSONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Professional Development League of Sea
EIN
58-1683046
Phone
2029713300
Address
77 K STREET NE NO 2600, WASHINGTON, DC 20002

Signing Officer

Name
William Valdez
Title
President
Phone
2029713300
Signed
2017-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Riibner & Associates Chtd Cpas
Address
10410 N KENSINGTON PKWY STE 300, KENSINGTON, MD 20895
Preparer
Christine V Marshall
Phone
3019334753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: suntrust. Amount: 5.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 121,426. Returns and allowances: 0. Less cost of goods sold: 57,144. Gross profit: 64,282. Cost of goods sold: inventory at beginning of year: 3,566. Merchandise purchased: 55,501. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 1,923. Cost of goods sold: 57,144.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,371. Description: other expenses. Amount: 7,425. Total to form 990-ez, line 14: 8,796.

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

Description: bank credit card fees. Amount: 1,984. Description: computer services. Amount: 400. Description: conferences, conventions & meetings. Amount: 40,211. Description: consultants. Amount: 12,429. Description: engraving & calligraphy. Amount: 191. Description: insurance & bonding. Amount: 1,780. Description: office supplies. Amount: 727. Description: payroll taxes. Amount: 2,395. Description: photo & video. Amount: 2,575. Description: travel. Amount: 2,714. Description: taxes. Amount: 328. Total to form 990-ez, line 16: 65,734.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 3,566. End of year amount: 1,923. Description: prepaid expenses. Beg. Of year amount: 2,401. End of year amount: 2,358. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 45,141. Description: other depreciable assets. Beg. Of year amount: 4,246. End of year amount: 2,876.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 11,603. End of year amount: 16,625.

Raw XML Appendix267 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUNTRUST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 121,426. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 57,144. GROSS PROFIT: 64,282. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,566. MERCHANDISE PURCHASED: 55,501. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,923. COST OF GOODS SOLD: 57,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,371. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,425. TOTAL TO FORM 990-EZ, LINE 14: 8,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CREDIT CARD FEES. AMOUNT: 1,984. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 400. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 40,211. DESCRIPTION: CONSULTANTS. AMOUNT: 12,429. DESCRIPTION: ENGRAVING & CALLIGRAPHY. AMOUNT: 191. DESCRIPTION: INSURANCE & BONDING. AMOUNT: 1,780. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 727. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,395. DESCRIPTION: PHOTO & VIDEO. AMOUNT: 2,575. DESCRIPTION: TRAVEL. AMOUNT: 2,714. DESCRIPTION: TAXES. AMOUNT: 328. TOTAL TO FORM 990-EZ, LINE 16: 65,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,566. END OF YEAR AMOUNT: 1,923. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,401. END OF YEAR AMOUNT: 2,358. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45,141. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,246. END OF YEAR AMOUNT: 2,876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,603. END OF YEAR AMOUNT: 16,625.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02029713300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL DEVELOPMENT LEAGUE OF SEA
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0581683046
ReturnHeader/Filer/PhoneNum02029713300
ReturnHeader/Filer/USAddress/AddressLine1Txt077 K STREET NE NO 2600
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521274476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIIBNER & ASSOCIATES CHTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010410 N KENSINGTON PKWY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENSINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020895
ReturnHeader/PreparerPersonGrp/PhoneNum03019334753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE V MARSHALL
ReturnHeader/ReturnTs02017-09-15T09:07:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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