Civic Intelligence

American Society for Training and Development

990EZ • Fiscal year 2012 • EIN 04-2631916

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

C/O Nancy Giard 11 Orchard Street01860
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,154

Up $7,306 (+43%) from 2011

Net Assets

Up

$22,007

Up $5,909 (+37%) from 2011

Liabilities

Up

$2,147

Up $1,397 (+186%) from 2011

Revenue

Up

$34,960

Up $10,058 (+40%) from 2011

Expenses

Up

$29,051

Up $9,349 (+47%) from 2011

Net Income

Up

$5,909

Up $709 (+14%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $11,648Liabilities 2010: $750Net Assets 2010: $10,8982010Assets 2011: $16,848Liabilities 2011: $750Net Assets 2011: $16,0982011Assets 2012: $24,154Liabilities 2012: $2,147Net Assets 2012: $22,0072012Assets 2013: $16,277Liabilities 2013: $750Net Assets 2013: $15,5272013Assets 2014: $19,248Liabilities 2014: $0Net Assets 2014: $19,2482014Assets 2015: $36,179Liabilities 2015: $0Net Assets 2015: $36,1792015Assets 2016: $33,812Liabilities 2016: $0Net Assets 2016: $33,8122016Assets 2017: $44,795Liabilities 2017: $0Net Assets 2017: $44,7952017Assets 2018: $35,671Liabilities 2018: $0Net Assets 2018: $35,6712018Assets 2019: $68,859Liabilities 2019: $0Net Assets 2019: $68,8592019Assets 2020: $56,865Liabilities 2020: $0Net Assets 2020: $56,8652020Assets 2021: $59,027Liabilities 2021: $0Net Assets 2021: $59,0272021Assets 2022: $52,518Liabilities 2022: $0Net Assets 2022: $52,5182022Assets 2023: $41,709Liabilities 2023: $0Net Assets 2023: $41,7092023Assets 2024: $40,724Liabilities 2024: $0Net Assets 2024: $40,7242024

Highlighted filing

2012

Assets$24,154
Liabilities$2,147
Net Assets$22,007

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $22,457Expenses 2010: $27,079Net Income 2010: -$4,6222010Revenue 2011: $24,902Expenses 2011: $19,702Net Income 2011: $5,2002011Revenue 2012: $34,960Expenses 2012: $29,051Net Income 2012: $5,9092012Revenue 2013: $30,201Expenses 2013: $36,681Net Income 2013: -$6,4802013Revenue 2014: $39,666Expenses 2014: $35,945Net Income 2014: $3,7212014Revenue 2015: $101,415Expenses 2015: $84,483Net Income 2015: $16,9322015Revenue 2016: $113,984Expenses 2016: $116,351Net Income 2016: -$2,3672016Revenue 2017: $128,310Expenses 2017: $117,327Net Income 2017: $10,9832017Revenue 2018: $108,280Expenses 2018: $117,404Net Income 2018: -$9,1242018Revenue 2019: $143,704Expenses 2019: $110,516Net Income 2019: $33,1882019Revenue 2020: $82,825Expenses 2020: $94,819Net Income 2020: -$11,9942020Revenue 2021: $22,591Expenses 2021: $20,429Net Income 2021: $2,1622021Revenue 2022: $10,767Expenses 2022: $17,276Net Income 2022: -$6,5092022Revenue 2023: $34,621Expenses 2023: $38,623Net Income 2023: -$4,0022023Revenue 2024: $49,761Expenses 2024: $50,746Net Income 2024: -$9852024

Highlighted filing

2012

Revenue$34,960
Expenses$29,051
Net Income$5,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide leadership for individuals and organizations to achive work related competence, performance, and fulfilment through the effective use of human potential.

Filing and Contact Details

Filer

EIN
04-2631916
Raw XML Appendix187 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.

Path#Value
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IRS990EZ/ExcessOrDeficitForYear05909
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IRS990EZ/MembershipDues06930
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE DARLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY GIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MALCOLM JOHNSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC BLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERRI KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY MCWALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANET SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRYSTA ORZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EMILY KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KAREN POTISCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-Technology
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-At Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-Finance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director of Social Media
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP-Marketing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP-Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP-Jobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP Programs
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0116
IRS990EZ/OtherExpensesTotal019975
IRS990EZ/OtherRevenueTotal04402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide quarterly issues of newsletter
IRS990EZ/PrintingPublicationsPostage027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EVENTS CONTINUING EDUCATIONAL PROGRAMS AND MONTHLY NETWORKING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEWSLETTER QUARTERLY ISSUES OF NEWSLETTER TO 800 MEMBERS & INDUSTRY PARTICIPANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07622
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1285
IRS990EZ/ProgramServiceRevenue023628
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0750
IRS990EZ/SumOfTotalLiabilities/EOY02147
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 SHIPWAY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002129
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIE CULLEN OLIVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06176979315
IRS990EZ/TotalAssets/BOY016848
IRS990EZ/TotalAssets/EOY024154
IRS990EZ/TotalExpenses029051
IRS990EZ/TotalProgramServiceExpenses07907
IRS990EZ/TotalRevenue034960
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MASSASTD.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034234
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024849
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04402
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0930
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0141
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01097
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06570
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022457
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029813
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028794
IRS990ScheduleA/Total509/Total0140926
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IRS990ScheduleO/GeneralExplanation/Explanation0ADS, SPONSORSHIP, JOB POSTING 4402.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTEVA 1180. BOARD EXPENSES - OTHER 2269. BOOKS, SUBSCRIPTIONS 60. CHAPTER LEADER CONFERENCE 1508. INTERNET 120. MANAGEMENT SOFTWARE 480. MARKETING 1146. MERCHANT CHARGES 556. MISC 131. NATIONAL ASTD CONFERENCE 1528. NATIONAL DUES 1547. NE ASTD CONFERENCE 825. PROGRAM EXPENSES 7907. SUPPLIES 683. TAX 35.
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IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 0. 377. PREPAID INCOME 0. 1020. ACCRUED EXPENSES 750. 750.
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS TELEPHONE TRAVEL WEB SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042631916
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN SOCIETY FOR TRAINING & DEVELOPMENT - MASSACHUSETTS
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone07817060654
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ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0NANCY GIARD
ReturnHeader/Officer/Phone07817060654
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0017025254
ReturnHeader/Preparer/Name0ROBERT C GANLEY CPA
ReturnHeader/Preparer/Phone05088726842
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:07:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.50$0.51$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.35$0.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.11$0.17$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.23$0.20$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.83$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.44$1.11$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.08$1.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.28$1.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.14$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.01$0.84$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.30$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.35$0.29$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.25$0.20$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.22$0.27$0.05