Civic Intelligence

Professional Development Resources Inc.

990 • Fiscal year 2023 • EIN 59-3138625

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 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

$129,302

Flat from 2023

Net Assets

Flat

$129,302

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$385,731

Flat from 2023

Expenses

Flat

$411,147

Flat from 2023

Net Income

Flat

-$25,416

Flat from 2023

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 2023: $129,302Liabilities 2023: $0Net Assets 2023: $129,3022023Assets 2024: $69,914Liabilities 2024: $15,000Net Assets 2024: $54,9142024

Highlighted filing

2023

Assets$129,302
Liabilities$0
Net Assets$129,302
Open 2023 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 2023: $385,731Expenses 2023: $411,147Net Income 2023: -$25,4162023Revenue 2023: $385,731Expenses 2023: $411,147Net Income 2023: -$25,4162023Revenue 2024: $281,728Expenses 2024: $356,116Net Income 2024: -$74,3882024

Highlighted filing

2023

Revenue$385,731
Expenses$411,147
Net Income-$25,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.0
Gross Receipts
$385,731
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$141,836$121,530▼ $20,306
Land, Buildings, and Equipment, Net$5,987$5,987→ $0
Other Notes and Loans Receivable, Net$4,500--
Savings and Temporary Cash Investments$1,785$1,785→ $0
Total Assets$154,108$129,302▼ $24,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,108$129,302▼ $24,806
Total Net Assets Fund Balance$154,108$129,302▼ $24,806
Total Liabilities and Net Assets / Fund Balance$154,108$129,302▼ $24,806

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina UleryPresidentFT$113,909$9,091$123,000
Elizabeth SeymourVice Preside-$60,065$9,935$70,000
Catherine ChristieVice Preside-$35,000-$35,000

Board Members and Trustees

NameTitle
Leo Christie Ph DVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,731
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,075
Other Expenses$146,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,180$41,795-$208,975
Advertising$37,601--$37,601
Office Expenses$31,614--$31,614
Pension Plan Contributions$27,379--$27,379
Occupancy-$23,005-$23,005
Payroll Taxes$18,702--$18,702
Other Employee Benefits$10,019--$10,019
Other Expenses$3,776--$3,776
All Other Expenses$2,850--$2,850
Conferences and Meetings-$2,538-$2,538
Depreciation Depletion$610--$610
Total Functional Expenses$343,809$67,338$0$411,147
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
2024-06-24
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
3

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 610”

Raw XML Appendix321 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/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0593138625
ReturnHeader/Filer/PhoneNum09046453456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550659
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032255
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475124584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULK REINSCHMIDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 SAINT JOHNS BLUFF RD N STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322257703
ReturnHeader/PreparerPersonGrp/PhoneNum09049977161
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL REINSCHMIDT
ReturnHeader/ReturnTs02024-07-31T12:47:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,302
Liabilities
$0
Net assets
$129,302
Revenue
$385,731
Expenses
$411,147
Net income
-$25,416
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
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.86$4.11$0.25
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