Civic Intelligence

Senior Executives Association Professional Development League

990EZ • Fiscal year 2015 • EIN 58-1683046

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 24, 2016

Organization ProfileWWW.SENIOREXECS.ORG
77 K Street NE No 2600Washington, DC 20002

(202) 971-3300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$64,695

Down $16,763 (-21%) from 2014

Net Assets

Up

$53,092

Up $303 (+0.6%) from 2014

Liabilities

Down

$11,603

Down $17,066 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$140,980

Up $41,767 (+42%) from 2014

Expenses

Up

$140,677

Up $28,935 (+26%) from 2014

Net Income

Up

$303

Up $12,832 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2015

Assets$64,695
Liabilities$11,603
Net Assets$53,092
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$140,980
Expenses$140,677
Net Income$303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 24, 2016
Return Version
2014v6.0
Gross Receipts
$169,950
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$72,056
ADVANCES PROFESSIONALISM OF CAREER FEDERAL EXECUTIVES THROUGH DISTINGUISHED EXECUTIVES ADVISORY NETWORK.$0$15,250
ENHANCES PUBLIC RECOGNITION OF CAREER FEDERAL EXECUTIVES BY THE SALE OF LOGO MERCHANDISE.$0$10,545
ADDITIONAL PROGRAM SERVICE EXPENSES ARE FOR RESEARCH & SURVEYS AND SEMINARS WHICH ADVANCE THE PROFESSIONALISM OF CAREER FEDERAL EXECUTIVES.$0$9,264
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL A BONOSAROPresidentFT$0--
BARBARA PABOTOYChair-$0--
DONALD G BATHURSTVice Chair-$0--
BONNIE M HAMMERSLEYTreasurer-$0--
ARNOLD E LAYNESecretary-$0--
DR L WAYNE BRASUREDirector-$0--
COLLEEN F BARROSDirector-$0--
JAMES C CORBETTDirector-$0--
DR WALTER BRYZIKDirector-$0--
ROBERT E JR CORSIDirector-$0--
GLENN A COSTIEDirector-$0--
JOSE A VILLARDirector-$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
Jason a Briefel
Title
Interim President
Phone
2029713300
Signed
2016-08-24
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: 9.”

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

“Income: gross receipts: 62,456. Returns and allowances: 0. Less cost of goods sold: 28,970. Gross profit: 33,486. Cost of goods sold: inventory at beginning of year: 2,061. Merchandise purchased: 30,475. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,566. Cost of goods sold: 28,970.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,241. Description: other expenses. Amount: 6,943. Total to form 990-ez, line 14: 8,184.”

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

“Description: bank credit card fees. Amount: 1,639. Description: computer services. Amount: 1,322. Description: conferences, conventions & meetings. Amount: 44,803. Description: consultants. Amount: 825. Description: dues & suscriptions. Amount: 204. Description: engraving & calligraphy. Amount: 93. Description: insurance & bonding. Amount: 3,760. Description: office supplies. Amount: 2,871. Description: payroll taxes. Amount: 3,524. Description: photo & video. Amount: 2,677. Description: travel. Amount: 249. Description: taxes. Amount: 445. Total to form 990-ez, line 16: 62,412.”

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

“Description: inventory. Beg. Of year amount: 2,061. End of year amount: 3,566. Description: prepaid expenses. Beg. Of year amount: 3,994. End of year amount: 2,401. Description: other depreciable assets. Beg. Of year amount: 2,196. End of year amount: 4,246.”

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

“Description: accounts payable. Beg. Of year amount: 13,669. End of year amount: 11,603. Description: deferred revenue. Beg. Of year amount: 15,000. End of year amount: 0.”

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/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUNTRUST. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 62,456. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,970. GROSS PROFIT: 33,486. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,061. MERCHANDISE PURCHASED: 30,475. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,566. COST OF GOODS SOLD: 28,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,241. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,943. TOTAL TO FORM 990-EZ, LINE 14: 8,184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CREDIT CARD FEES. AMOUNT: 1,639. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 1,322. DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 44,803. DESCRIPTION: CONSULTANTS. AMOUNT: 825. DESCRIPTION: DUES & SUSCRIPTIONS. AMOUNT: 204. DESCRIPTION: ENGRAVING & CALLIGRAPHY. AMOUNT: 93. DESCRIPTION: INSURANCE & BONDING. AMOUNT: 3,760. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,871. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,524. DESCRIPTION: PHOTO & VIDEO. AMOUNT: 2,677. DESCRIPTION: TRAVEL. AMOUNT: 249. DESCRIPTION: TAXES. AMOUNT: 445. TOTAL TO FORM 990-EZ, LINE 16: 62,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,061. END OF YEAR AMOUNT: 3,566. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,994. END OF YEAR AMOUNT: 2,401. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,196. END OF YEAR AMOUNT: 4,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,669. END OF YEAR AMOUNT: 11,603. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON A BRIEFEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02029713300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
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/ReturnTs02016-09-01T16:09:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,695
Liabilities
$11,603
Net assets
$53,092
Revenue
$140,980
Expenses
$140,677
Net income
$303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.65$0.24$0.34$0.39$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.30$0.28$0.57$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.42$1.18$1.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$1.41$1.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.53$0.99$1.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$1.32$1.55$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.89$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$2.35$2.12$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits