Civic Intelligence

Professional Development Institute Inc

EIN 75-1865729 • 501(c)3 • Denton, TX

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Profile

Provide continuing education courses

1155 Union Circle 305101Denton, TX 76203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,085,003

Up $148,550 (+16%) from 2022

Liabilities

Up

$343,819

Up $101,921 (+42%) from 2022

Net Assets

Up

$741,184

Up $46,629 (+6.7%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Down

$174,917

Down $1,183,972 (-87%) from 2022

Expenses

Down

$128,288

Down $1,038,304 (-89%) from 2022

Net Income

Down

$46,629

Down $145,668 (-76%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,497,710Liabilities 2011: $546,877Net Assets 2011: $950,8332011Assets 2012: $1,898,626Liabilities 2012: $532,911Net Assets 2012: $1,365,7152012Assets 2013: $2,241,442Liabilities 2013: $584,243Net Assets 2013: $1,657,1992013Assets 2014: $2,364,792Liabilities 2014: $704,801Net Assets 2014: $1,659,9912014Assets 2015: $1,943,359Liabilities 2015: $421,245Net Assets 2015: $1,522,1142015Assets 2016: $1,307,084Liabilities 2016: $399,685Net Assets 2016: $907,3992016Assets 2017: $507,569Liabilities 2017: $250,738Net Assets 2017: $256,8312017Assets 2018: $520,262Liabilities 2018: $318,051Net Assets 2018: $202,2112018Assets 2019: $626,552Liabilities 2019: $354,095Net Assets 2019: $272,4572019Assets 2020: $630,657Liabilities 2020: $390,619Net Assets 2020: $240,0382020Assets 2021: $929,930Liabilities 2021: $402,672Net Assets 2021: $527,2582021Assets 2022: $936,453Liabilities 2022: $241,898Net Assets 2022: $694,5552022Assets 2023: $1,085,003Liabilities 2023: $343,819Net Assets 2023: $741,1842023

Highlighted filing

2023

Assets$1,085,003
Liabilities$343,819
Net Assets$741,184
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,590,184Expenses 2011: $2,580,321Net Income 2011: $9,8632011Revenue 2012: $3,512,104Expenses 2012: $3,044,422Net Income 2012: $467,6822012Revenue 2013: $3,301,569Expenses 2013: $2,890,585Net Income 2013: $410,9842013Revenue 2014: $3,707,193Expenses 2014: $3,346,026Net Income 2014: $361,1672014Revenue 2015: $3,332,207Expenses 2015: $3,198,984Net Income 2015: $133,2232015Revenue 2016: $1,973,337Expenses 2016: $2,527,136Net Income 2016: -$553,7992016Revenue 2017: $1,740,376Expenses 2017: $2,361,954Net Income 2017: -$621,5782017Revenue 2018: $2,226,165Expenses 2018: $2,255,785Net Income 2018: -$29,6202018Revenue 2019: $2,478,369Expenses 2019: $2,383,123Net Income 2019: $95,2462019Revenue 2020: $1,604,632Expenses 2020: $1,637,051Net Income 2020: -$32,4192020Revenue 2021: $1,715,363Expenses 2021: $1,403,143Net Income 2021: $312,2202021Revenue 2022: $1,358,889Expenses 2022: $1,166,592Net Income 2022: $192,2972022Revenue 2023: $174,917Expenses 2023: $128,288Net Income 2023: $46,6292023

Highlighted filing

2023

Revenue$174,917
Expenses$128,288
Net Income$46,629
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,085,003
Liabilities
$343,819
Net assets
$741,184
Revenue
$174,917
Expenses
$128,288
Net income
$46,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.34$0.74$0.17$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.69$1.36$1.17$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.40$0.53$1.72$1.40$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.39$0.24$1.60$1.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.27$2.48$2.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$2.23$2.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$1.74$2.36$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$1.97$2.53$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.42$1.52$3.33$3.20$0.13
2014Summary only. Only limited summary data is available for this year.$2.36$0.70$1.66$3.71$3.35$0.36
2013Summary only. Only limited summary data is available for this year.$2.24$0.58$1.66$3.30$2.89$0.41
2012Summary only. Only limited summary data is available for this year.$1.90$0.53$1.37$3.51$3.04$0.47
2011Summary only. Only limited summary data is available for this year.$1.50$0.55$0.95$2.59$2.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$174,917
Mission and Program Overview

Mission

Provide continuing education courses

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,121$772,351▲ $648,230
Cash and Non-Interest-Bearing Accounts$786,031$312,651▼ $473,380
Savings and Temporary Cash Investments$22,228$0▼ $22,228
Inventories for Sale or Use$3,823$0▼ $3,823
Prepaid Expenses and Deferred Charges$250$0▼ $250
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$936,453$1,085,003▲ $148,550
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$206,652$343,819▲ $137,167
Deferred Revenue$35,246--
Total Liabilities$241,898$343,819▲ $101,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,555$741,184▲ $46,629
Total Net Assets Fund Balance$694,555$741,184▲ $46,629
Total Liabilities and Net Assets / Fund Balance$936,453$1,085,003▲ $148,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$87,004$87,004
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Marilyn WileyChairman
Brian MatlockMember
Deborah KitchensMember
Dr Neal SmatreskMember
Jonathon FiteMember
Mark WilsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$77,859
Program Service Revenue
$97,058
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$10,233-$10,233
All Other Expenses$1,323$8,032-$9,355
Insurance-$5,177-$5,177
Other Expenses$17,732$4,312-$4,312
Fees for Services Accounting-$2,910-$2,910
Total Functional Expenses$63,247$65,041$0$128,288
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by jonathon fite, president, prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization (pdi) bylaws state that the university of north texas (unt) president shall appoint the pdi president with approval of a majority of the pdi board of trustees. Unt administration performs the annual review process for the pdi president. The review results are provided to the unt president.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Development Institute Inc
EIN
75-1865729
Phone
8004335676
Address
1155 UNION CIRCLE 305101, DENTON, TX 76203

Signing Officer

Name
Jonathon Fite
Title
President
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Fite
Formed
1973
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Carl M Deaton
Phone
9403878563
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NORTH TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087004
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY JONATHON FITE, PRESIDENT, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION (PDI) BYLAWS STATE THAT THE UNIVERSITY OF NORTH TEXAS (UNT) PRESIDENT SHALL APPOINT THE PDI PRESIDENT WITH APPROVAL OF A MAJORITY OF THE PDI BOARD OF TRUSTEES. UNT ADMINISTRATION PERFORMS THE ANNUAL REVIEW PROCESS FOR THE PDI PRESIDENT. THE REVIEW RESULTS ARE PROVIDED TO THE UNT PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01155 UNION CIRCLE 305101

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