Civic Intelligence

Professional Development Resources Inc.

990 • Fiscal year 2015 • EIN 59-3138625

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfilePDRESOURCES.ORG

View Organization Page

201 25th Avenue SouthJacksonville Beach, FL 32250

(904) 645-3456

Siviq Scores

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

Liabilities / Assets

98th percentile

2.45x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$136,255

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

188%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$31,285

Up $20,432 (+188%) from 2014

Net Assets

Up

-$45,223

Up $34,550 (+43%) from 2014

Liabilities

Down

$76,508

Down $14,118 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$504,395

Up $53,374 (+12%) from 2014

Expenses

Down

$469,845

Down $9,780 (-2.0%) from 2014

Net Income

Up

$34,550

Up $63,154 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$31,285
Liabilities$76,508
Net Assets-$45,223
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$504,395
Expenses$469,845
Net Income$34,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$504,395
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$10,545$30,461▲ $19,916
Land, Buildings, and Equipment, Net$308$824▲ $516
Rtn Earn Endowment Incm Other Fnds$-79,773$-45,223▲ $34,550
Total Assets$10,853$31,285▲ $20,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,626--
Accounts Payable and Accrued Expenses-$41,508-
Unsecured Notes Loans Payable$33,000$35,000▲ $2,000
Total Liabilities$90,626$76,508▼ $14,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$-79,773$-45,223▲ $34,550
Total Liabilities and Net Assets / Fund Balance$10,853$31,285▲ $20,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$824$151,069$151,893
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leo Christie PhdPresidentFT$136,255$136,255
Gina UleryDirector-secFT$60,769$60,769
Catherine ChristieVice Pres-trPT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$504,395
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,354
Other Expenses$178,491
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-$233,024-$233,024
Office Expenses$47,266--$47,266
Other Salaries and Wages-$29,484-$29,484
Payroll Taxes-$20,646-$20,646
All Other Expenses$7,768$8,685-$16,453
Occupancy-$14,821-$14,821
Other Expenses$9,827$26,244-$9,827
Other Employee Benefits-$7,650-$7,650
Insurance-$4,001-$4,001
Conferences and Meetings$810--$810
Depreciation Depletion$704--$704
Fees for Services Accounting-$600-$600
Pension Plan Contributions-$550-$550
Travel$84--$84
Total Functional Expenses$124,140$345,705$0$469,845
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

Filer Name
Professional Development
EIN
59-3138625
Address
201 25TH AVENUE SOUTH, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Leo Christie Phd
Title
President
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Christie Phd
Formed
1992
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Mt Middlemas
Phone
9047255832
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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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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.
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IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032256
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PDRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO CHRISTIE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0593138625
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 25TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592026532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MT MIDDLEMAS
ReturnHeader/ReturnTs02016-03-08T06:48:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,285
Liabilities
$76,508
Net assets
-$45,223
Revenue
$504,395
Expenses
$469,845
Net income
$34,550
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
Peer Organizations

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