Civic Intelligence

Professional Development Resources Inc.

990 • Fiscal year 2020 • EIN 59-3138625

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

PO Box 550659Jacksonville, FL 32255-0659

(904) 645-3456

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k 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

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$175,972

Down $12,751 (-6.8%) from 2019

Net Assets

Down

$175,972

Down $12,751 (-6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$470,083

Down $86,995 (-16%) from 2019

Expenses

Up

$482,162

Up $4,729 (+1.0%) from 2019

Net Income

Down

-$12,079

Down $91,724 (-115%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$175,972
Liabilities$0
Net Assets$175,972

Operations Trend

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

2020

Revenue$470,083
Expenses$482,162
Net Income-$12,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$470,083
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$188,723$175,972▼ $12,751
Cash and Non-Interest-Bearing Accounts$187,078$173,214▼ $13,864
Savings and Temporary Cash Investments-$1,785-
Land, Buildings, and Equipment, Net$1,645$973▼ $672
Total Assets$188,723$175,972▼ $12,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,723$175,972▼ $12,751
Total Liabilities and Net Assets / Fund Balance$188,723$175,972▼ $12,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$973$155,728$156,701
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gina Ulery GundersonPresident
Paul GundersonSecretary/ T
Catherine ChristieVice Preside
Leo Christie PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$470,083
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,195
Other Expenses$185,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$223,677-$223,677
Pension Plan Contributions-$42,623-$42,623
Payroll Taxes-$21,153-$21,153
Office Expenses$19,134--$19,134
Occupancy-$15,518-$15,518
All Other Expenses$4,621$10,726-$15,347
Advertising$9,113--$9,113
Other Employee Benefits-$8,742-$8,742
Other Expenses$8,477$26,124-$8,477
Conferences and Meetings$3,241--$3,241
Depreciation Depletion$2,769--$2,769
Fees for Services Accounting-$450-$450
Total Functional Expenses$133,149$349,013$0$482,162
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
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
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
PO BOX 550659, JACKSONVILLE, FL 32255-0659

Signing Officer

Name
Gina Ulery Gunderson
Title
President
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Ulery Gunderson
Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Net assets 0 net assets -672 total -672

Raw XML Appendix317 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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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/ExplanationTxt5NET ASSETS 0 NET ASSETS -672 TOTAL -672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ULERY GUNDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFESSIONAL DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0593138625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550659
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322550659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
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/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FORDE
ReturnHeader/ReturnTs02021-07-31T11:47:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULERY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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