Civic Intelligence

American Society for Training and Development

990EZ • Fiscal year 2011 • EIN 23-2008977

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Post Office Box 115519083
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$20,221

No earlier filing loaded for comparison.

Net Assets

$20,221

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$48,259

No earlier filing loaded for comparison.

Expenses

$62,486

No earlier filing loaded for comparison.

Net Income

-$14,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,221Net Assets 2011: $20,2212011Assets 2012: $41,235Net Assets 2012: $41,2352012Assets 2014: $40,169Net Assets 2014: $40,1692014Assets 2015: $34,896Net Assets 2015: $34,8962015Assets 2016: $44,445Net Assets 2016: $44,4452016Assets 2017: $52,636Net Assets 2017: $52,6362017Assets 2018: $43,613Net Assets 2018: $43,6132018Assets 2019: $16,004Net Assets 2019: $16,0042019Assets 2020: $20,325Net Assets 2020: $20,3252020Assets 2021: $30,582Liabilities 2021: $0Net Assets 2021: $30,5822021Assets 2022: $35,948Liabilities 2022: $0Net Assets 2022: $35,9482022

Highlighted filing

2011

Assets$20,221
Liabilities-
Net Assets$20,221

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $48,259Expenses 2011: $62,486Net Income 2011: -$14,2272011Revenue 2012: $55,174Expenses 2012: $34,160Net Income 2012: $21,0142012Revenue 2014: $86,610Expenses 2014: $88,337Net Income 2014: -$1,7272014Revenue 2015: $79,038Expenses 2015: $84,312Net Income 2015: -$5,2742015Revenue 2016: $86,098Expenses 2016: $76,549Net Income 2016: $9,5492016Revenue 2017: $69,829Expenses 2017: $61,638Net Income 2017: $8,1912017Revenue 2018: $59,679Expenses 2018: $68,700Net Income 2018: -$9,0212018Revenue 2019: $36,750Expenses 2019: $64,358Net Income 2019: -$27,6082019Revenue 2020: $22,525Expenses 2020: $18,204Net Income 2020: $4,3212020Revenue 2021: $30,331Expenses 2021: $19,914Net Income 2021: $10,4172021Revenue 2022: $23,322Expenses 2022: $17,956Net Income 2022: $5,3662022

Highlighted filing

2011

Revenue$48,259
Expenses$62,486
Net Income-$14,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The agency supports the professional and career development of those responsible for linking workplace learning to improved organizational performance.

Filing and Contact Details

Filer

EIN
23-2008977
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0SEE ATTACHED LIST 100 VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034448
IRS990EZ/CashSavingsAndInvestments/EOY020221
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14227
IRS990EZ/FeesAndOthPymtToIndContractors024650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048259
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019998
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034448
IRS990EZ/NetAssetsOrFundBalancesBOY034448
IRS990EZ/NetAssetsOrFundBalances/EOY020221
IRS990EZ/NetAssetsOrFundBalancesEOY020221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1155
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAVERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEE ATTACHED LIST 100 VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEE ATTACHED
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE AGENCY SUPPORTS THE PROFESSIONAL AND CAREER DEVELOPMENT OF THOSE RESPONSIBLE FOR LINKING WORKPLACE LEARNING TO IMPROVED ORGANIZATIONAL PERFORMANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS AND EVENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAMS AND EVENTS FEATURE SPEAKERS WHO CHALLENGE AND INFORM MEMBERS IN THE TRAINING AND DEVELOPMENT PROFESSION AS WELL AS PROVIDE AN OPPORTUNITY FOR NETWORKING WITH OTHER PROFESSIONALS. THE YEAR 2011 BROUGHT A LOT OF RELEVANT CONTENT TO THE ATTENDEES ESPECIALLY DURING THESE ECONOMIC TIMES. TOPICS FOCUSED ON A VARIETY OF TRAINING AND DEVELOPMENT ISSUES WHICH WERE APPLICABLE TO ALL MEMBERS OF THE ORGANIZATION. MEETINGS ARE HELD MONTHLY IN THE CITY OR SUBURBS OF PHILADELPHIA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062486
IRS990EZ/ProgramServiceRevenue028251
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 S FAIRVIEW AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20212 S FAIRVIEW AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UPPER DARBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019082
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADTD PHL CO C BERNARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04844611067
IRS990EZ/TotalAssets/BOY034448
IRS990EZ/TotalAssets/EOY020221
IRS990EZ/TotalExpenses062486
IRS990EZ/TotalProgramServiceExpenses062486
IRS990EZ/TotalRevenue048259
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ASTDPHL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022616
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113124
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0421
IRS990ScheduleA/GrossInvestmentIncome509/Total0891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013663
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121610
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01374
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01374
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0323
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0421
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0891
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportTotal5090236108
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048251
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049597
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058461
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036279
IRS990ScheduleA/Total509/Total0236108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036700
IRS990ScheduleA/TotalSupportTotal/Total0236999
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CREDIT CARD FEES 1,869 SUPPLIES 105 MARKETING EXPENSES 669 MISCELLANEOUS EXPENSES 316 INSURANCE 3,460 CONFERENCES AND MEETINGS 23,487 INFORMATION TECHNOLOGY 3,457 TRAVEL 1,383 BOARD DEVELOPMENT & EXP 3,090 TOTAL 37,836
IRS990ScheduleO/GeneralExplanation/Explanation1THE AGENCY SUPPORTS THE PROFESSIONAL AND CAREER DEVELOPMENT OF THOSE RESPONSIBLE FOR LINKING WORKPLACE LEARNING TO IMPROVED ORGANIZATIONAL PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAMS AND EVENTS FEATURE SPEAKERS WHO CHALLENGE AND INFORM MEMBERS IN THE TRAINING AND DEVELOPMENT PROFESSION AS WELL AS PROVIDE AN OPPORTUNITY FOR NETWORKING WITH OTHER PROFESSIONALS. THE YEAR 2011 BROUGHT A LOT OF RELEVANT CONTENT TO THE ATTENDEES ESPECIALLY DURING THESE ECONOMIC TIMES. TOPICS FOCUSED ON A VARIETY OF TRAINING AND DEVELOPMENT ISSUES WHICH WERE APPLICABLE TO ALL MEMBERS OF THE ORGANIZATION. MEETINGS ARE HELD MONTHLY IN THE CITY OR SUBURBS OF PHILADELPHIA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232008977
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN SOCIETY FOR TRAINING
ReturnHeader/Filer/Name/BusinessNameLine20&DEVELOPMENT GREATER PHILA CHAPTER
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone04844611067
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1155
ReturnHeader/Filer/USAddress/City0HAVERTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019083
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0JOE MULLOCK
ReturnHeader/Officer/Phone04844611067
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROFESSIONAL ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 E HINCKLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDLEY PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019078
ReturnHeader/Preparer/Name0JANET A PASTOR CPA
ReturnHeader/Preparer/Phone06105211040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T09:37:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings