Civic Intelligence

Professional Development Resources Inc.

990 • Fiscal year 2013 • EIN 59-3138625

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfilePDRESOURCES.ORG

View Organization Page

201 25th Avenue South32250

(904) 645-3456

Siviq Scores

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

Liabilities / Assets

98th percentile

3.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$138,580

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,331

Down $8,224 (-27%) from 2012

Net Assets

Down

-$51,169

Down $37,324 (-270%) from 2012

Liabilities

Up

$73,500

Up $29,100 (+66%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$495,911

Up $3,436 (+0.7%) from 2012

Expenses

Up

$533,235

Up $27,111 (+5.4%) from 2012

Net Income

Down

-$37,324

Down $23,675 (-173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$100K$0-$100KAssets 2011: $46,504Liabilities 2011: $46,700Net Assets 2011: -$1962011Assets 2012: $30,555Liabilities 2012: $44,400Net Assets 2012: -$13,8452012Assets 2013: $22,331Liabilities 2013: $73,500Net Assets 2013: -$51,1692013Assets 2014: $10,853Liabilities 2014: $90,626Net Assets 2014: -$79,7732014Assets 2015: $31,285Liabilities 2015: $76,508Net Assets 2015: -$45,2232015Assets 2016: $12,832Liabilities 2016: $79,611Net Assets 2016: -$66,7792016Assets 2017: $74,987Liabilities 2017: $33,230Net Assets 2017: $41,7572017Assets 2018: $106,085Liabilities 2018: $0Net Assets 2018: $106,0852018Assets 2019: $188,723Liabilities 2019: $0Net Assets 2019: $188,7232019Assets 2020: $175,972Liabilities 2020: $0Net Assets 2020: $175,9722020Assets 2021: $125,822Liabilities 2021: $0Net Assets 2021: $125,8222021Assets 2022: $154,108Liabilities 2022: $0Net Assets 2022: $154,1082022Assets 2023: $129,302Liabilities 2023: $0Net Assets 2023: $129,3022023Assets 2024: $69,914Liabilities 2024: $15,000Net Assets 2024: $54,9142024

Highlighted filing

2013

Assets$22,331
Liabilities$73,500
Net Assets-$51,169
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $662,7052011Revenue 2012: $492,475Expenses 2012: $506,124Net Income 2012: -$13,6492012Revenue 2013: $495,911Expenses 2013: $533,235Net Income 2013: -$37,3242013Revenue 2014: $451,021Expenses 2014: $479,625Net Income 2014: -$28,6042014Revenue 2015: $504,395Expenses 2015: $469,845Net Income 2015: $34,5502015Revenue 2016: $437,808Expenses 2016: $459,364Net Income 2016: -$21,5562016Revenue 2017: $571,382Expenses 2017: $462,606Net Income 2017: $108,7762017Revenue 2018: $533,823Expenses 2018: $469,311Net Income 2018: $64,5122018Revenue 2019: $557,078Expenses 2019: $477,433Net Income 2019: $79,6452019Revenue 2020: $470,083Expenses 2020: $482,162Net Income 2020: -$12,0792020Revenue 2021: $456,921Expenses 2021: $502,500Net Income 2021: -$45,5792021Revenue 2022: $400,185Expenses 2022: $372,511Net Income 2022: $27,6742022Revenue 2023: $385,731Expenses 2023: $411,147Net Income 2023: -$25,4162023Revenue 2024: $281,728Expenses 2024: $356,116Net Income 2024: -$74,3882024

Highlighted filing

2013

Revenue$495,911
Expenses$533,235
Net Income-$37,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$495,911
Mission and Program Overview

Mission

Continuing education in mental health, psychology and chemical dependency; coninuing education research.

Continuing education in mental health, psychology and chemical dependency; continuing education research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,135$20,779▼ $8,356
Land, Buildings, and Equipment, Net$724$475▼ $249
Rtn Earn Endowment Incm Other Fnds$-13,845$-51,169▼ $37,324
Total Assets$30,555$22,331▼ $8,224
Other Assets Total$696$1,077▲ $381
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,400$53,500▲ $29,100
Unsecured Notes Loans Payable$20,000$20,000→ $0
Total Liabilities$44,400$73,500▲ $29,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,845$-51,169▼ $37,324
Total Liabilities and Net Assets / Fund Balance$30,555$22,331▼ $8,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475$150,198$150,673
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo Christie PhdPresidentPT$138,580$138,580
Catherine ChristieVice Pres-trPT$83,409$83,409
Gina UleryDirector-secPT$48,158$48,158
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,911
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,147
Other Expenses$201,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$221,989-$221,989
Other Salaries and Wages-$48,158-$48,158
Office Expenses$40,720$25-$40,745
Pension Plan Contributions-$33,085-$33,085
Payroll Taxes-$23,800-$23,800
Other Expenses$19,943--$19,943
All Other Expenses$8,995$7,545-$16,540
Occupancy-$16,008-$16,008
Advertising$15,309--$15,309
Travel$14,086--$14,086
Insurance-$6,997-$6,997
Other Employee Benefits-$5,115-$5,115
Conferences and Meetings$775--$775
Fees for Services Accounting-$600-$600
Depreciation Depletion$249--$249
Fees for Services Legal-$182-$182
Total Functional Expenses$169,731$363,504$0$533,235
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Leo christie catherine christie president vp-treas spouse”

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

“Form 990 is independently prepared and reviewed by the ceo prior to issuance.”

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

“Compensation is subject to board review.”

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

“All compensation is subject to board review”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available through the florida sectretary of state and upon request at the company's business office.”

Filing and Contact Details

Filer

EIN
59-3138625

Signing Officer

Name
Leo a Christie
Title
President
Signed
2014-02-20

Organization Details

Principal Officer
Leo a Christie
Formed
1992
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
4

Preparer

Preparer
Mt Middlemas
Phone
9047255832
Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTINUING EDUCATION IN MENTAL HEALTH, PSYCHOLOGY AND CHEMICAL DEPENDENCY; CONTINUING EDUCATION RESEARCH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt015309
IRS990/AdvertisingGrp/TotalAmt015309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08995
IRS990/AllOtherExpensesGrp/TotalAmt016540
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEO CHRISTIE
IRS990/BooksInCareOfDetail/PhoneNum09046453456
IRS990/BooksInCareOfDetail/USAddress/AddressLine109050 CYPRESS GREEN DR SUITE 102
IRS990/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032256
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029135
IRS990/CashNonInterestBearingGrp/EOYAmt020779
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0221989
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221989
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0775
IRS990/ConferencesMeetingsGrp/TotalAmt0775
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0495911
IRS990/CYRevenuesLessExpensesAmt0-37324
IRS990/CYSalariesCompEmpBnftPaidAmt0332147
IRS990/CYTotalExpensesAmt0533235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0495911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249
IRS990/DepreciationDepletionGrp/TotalAmt0249
IRS990/Desc0CONTINUING EDUCATION IN MENTAL HEALTH, PSYCHOLOGY AND CHEMICAL DEPENDENCY; CONTINUING EDUCATION RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169731
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0182
IRS990/FeesForServicesLegalGrp/TotalAmt0182
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LEO CHRISTIE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA ULERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt248158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-SEC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0495911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06997
IRS990/InsuranceGrp/TotalAmt06997
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475
IRS990/LandBldgEquipCostOrOtherBssAmt0150673
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTINUING EDUCATION IN MENTAL HEALTH, PSYCHOLOGY AND CHEMICAL DEPENDENCY; CONTINUING EDUCATION RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053500
IRS990/NetAssetsOrFundBalancesBOYAmt0-13845
IRS990/NetAssetsOrFundBalancesEOYAmt0-51169
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016008
IRS990/OccupancyGrp/TotalAmt016008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt040720
IRS990/OfficeExpensesGrp/TotalAmt040745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696
IRS990/OtherAssetsTotalGrp/EOYAmt01077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05115
IRS990/OtherExpensesGrp/Desc0INTERNET SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT PAYMENTS
IRS990/OtherExpensesGrp/Desc2AUTHOR COMMISSIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt026079
IRS990/OtherExpensesGrp/ProgramServicesAmt123440
IRS990/OtherExpensesGrp/ProgramServicesAmt220135
IRS990/OtherExpensesGrp/ProgramServicesAmt319943
IRS990/OtherExpensesGrp/TotalAmt026079
IRS990/OtherExpensesGrp/TotalAmt123440
IRS990/OtherExpensesGrp/TotalAmt220135
IRS990/OtherExpensesGrp/TotalAmt319943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048158
IRS990/OtherSalariesAndWagesGrp/TotalAmt048158
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023800
IRS990/PayrollTaxesGrp/TotalAmt023800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033085
IRS990/PensionPlanContributionsGrp/TotalAmt033085
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEO A CHRISTIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0193796
IRS990/PYProgramServiceRevenueAmt0492475
IRS990/PYRevenuesLessExpensesAmt0-13649
IRS990/PYSalariesCompEmpBnftPaidAmt0312328
IRS990/PYTotalExpensesAmt0506124
IRS990/PYTotalRevenueAmt0492475
IRS990/ReconcilationRevenueExpnssAmt0-37324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-51169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0776379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0923167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03386425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03386425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0495911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0923167
IRS990ScheduleA/Total509Grp/TotalAmt03386425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0698493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0776379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0923167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03386425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEO CHRISTIE CATHERINE CHRISTIE PRESIDENT VP-TREAS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS INDEPENDENTLY PREPARED AND REVIEWED BY THE CEO PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SUBJECT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SUBJECT TO BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE FLORIDA SECTRETARY OF STATE AND UPON REQUEST AT THE COMPANY'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030555
IRS990/TotalAssetsEOYAmt022331
IRS990/TotalAssetsGrp/BOYAmt030555
IRS990/TotalAssetsGrp/EOYAmt022331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044400
IRS990/TotalLiabilitiesEOYAmt073500
IRS990/TotalLiabilitiesGrp/BOYAmt044400
IRS990/TotalLiabilitiesGrp/EOYAmt073500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-51169
IRS990/TotalProgramServiceExpensesAmt0169731
IRS990/TotalProgramServiceRevenueAmt0495911
IRS990/TotalReportableCompFromOrgAmt0270147
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022331
IRS990/TravelGrp/ProgramServicesAmt014086
IRS990/TravelGrp/TotalAmt014086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010168 BISHOP LAKE ROAD WEST
IRS990/USAddress/City0JACKSONVILLE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032256
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0PDRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO A CHRISTIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROFESSIONAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0593138625
ReturnHeader/Filer/USAddress/AddressLine10201 25TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MT MIDDLEMAS
ReturnHeader/ReturnTs02014-02-24T09:32:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,331
Liabilities
$73,500
Net assets
-$51,169
Revenue
$495,911
Expenses
$533,235
Net income
-$37,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.15$0.55$2.82$3.56$0.74
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$3.86$4.11$0.25
2022Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$4.00$3.73$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$4.57$5.03$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$4.70$4.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$5.57$4.77$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$5.34$4.69$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$5.71$4.63$1.09
2016Summary only. Only limited summary data is available for this year.$0.13$0.80$0.67$4.38$4.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.77$0.45$5.04$4.70$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.91$0.80$4.51$4.80$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.74$0.51$4.96$5.33$0.37
2012Summary only. Only limited summary data is available for this year.$0.31$0.44$0.14$4.92$5.06$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.00$6.63