Civic Intelligence

Professional Development Resources Inc.

990 • Fiscal year 2022 • EIN 59-3138625

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 20, 2024

Organization ProfilePDRESOURCES.ORG

View Organization Page

PO Box 550659Jacksonville, FL 32255

(904) 645-3456

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$154,108

Flat from 2022

Net Assets

Flat

$154,108

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$400,185

Flat from 2022

Expenses

Flat

$372,511

Flat from 2022

Net Income

Flat

$27,674

Flat from 2022

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 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

2022

Assets$154,108
Liabilities$0
Net Assets$154,108
Open 2022 Filing

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 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

2022

Revenue$400,185
Expenses$372,511
Net Income$27,674
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 20, 2024
Return Version
2022v5.0
Gross Receipts
$400,185
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,719$141,836▲ $30,117
Land, Buildings, and Equipment, Net$2,318$5,987▲ $3,669
Other Notes and Loans Receivable, Net$10,000$4,500▼ $5,500
Savings and Temporary Cash Investments$1,785$1,785→ $0
Total Assets$125,822$154,108▲ $28,286
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,822$154,108▲ $28,286
Total Net Assets Fund Balance$125,822$154,108▲ $28,286
Total Liabilities and Net Assets / Fund Balance$125,822$154,108▲ $28,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,987$154,484$160,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina UleryPresidentFT$88,788$4,673$93,461
Elizabeth SeymourVice PresideFT$64,860$5,738$70,598
Catherine ChristieVice PresideFT$36,346-$36,346
Leo Christie Ph DVice Preside-$2,500-$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,185
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,325
Other Expenses$144,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,352$36,840-$184,192
Advertising$38,209--$38,209
Office Expenses$23,837--$23,837
Occupancy-$21,156-$21,156
Pension Plan Contributions$17,885--$17,885
Payroll Taxes$15,586--$15,586
Other Employee Benefits$10,662--$10,662
Other Expenses$4,790--$4,790
All Other Expenses$4,711--$4,711
Conferences and Meetings-$3,438-$3,438
Depreciation Depletion$612--$612
Total Functional Expenses$311,077$61,434$0$372,511
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 v p vp spouse”

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

“Form 990 reviewed by ceo prior to filing”

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

“SUBJECT TO BOARD REVIEW”

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

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“Documents available through florida secretary of state and upon request at the company's office.”

Filing and Contact Details

Filer

Filer Name
Professional Development
EIN
59-3138625
Phone
9046453456
Address
PO BOX 550659, JACKSONVILLE, FL 32255

Signing Officer

Name
Gina Ulery
Title
President
Phone
9046453456
Signed
2024-01-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Paulk Reinschmidt
Address
720 SAINT JOHNS BLUFF RD N STE 4, JACKSONVILLE, FL 32225-7703
Preparer
Michael Reinschmidt
Phone
9049977161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Tax depreciation 612 book 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 612”

Raw XML Appendix327 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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ReturnHeader/BusinessOfficerGrp/PersonNm0GINA ULERY
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ReturnHeader/ReturnTs02024-01-30T12:58:30-05:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,108
Liabilities
$0
Net assets
$154,108
Revenue
$400,185
Expenses
$372,511
Net income
$27,674
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
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.00$3.73$0.28
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