Civic Intelligence

American Society for Training and Development

990EZ • Fiscal year 2016 • EIN 23-2008977

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

PO Box 1155Havertown, PA 19083

(484) 461-1067

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,445

Up $9,549 (+27%) from 2015

Net Assets

Up

$44,445

Up $9,549 (+27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,098

Up $7,060 (+8.9%) from 2015

Expenses

Down

$76,549

Down $7,763 (-9.2%) from 2015

Net Income

Up

$9,549

Up $14,823 (+281%) from 2015

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

2016

Assets$44,445
Liabilities-
Net Assets$44,445

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

2016

Revenue$86,098
Expenses$76,549
Net Income$9,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$86,098
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAMS 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 2012 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.-$76,549
PROGRAMS AND EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SEADERVP Membershi-$0--
MARY CONLEYPresident-$0--
FRANCESCA ROBISONVP Finance-$0--
JACLYN REIMELPast Preside-$0--
STEPHANIE FILLMANVP Programs-$0--
DANYA WILLIAMSVP Programs-$0--
CHRISTOPHER LINDBERGVP Partnersh-$0--
BRIAN MCCARTHYVP Marktng &-$0--
Filing and Contact Details

Filer

Filer Name
Greater Philadelphia Chapter
EIN
23-2008977
Phone
4844611067
Address
PO BOX 1155, HAVERTOWN, PA 19083

Signing Officer

Name
Francesca Robison
Title
VP Finance
Phone
4848878505
Signed
2017-04-19

Preparer

Firm
Professional Accounting
Address
21 E HINCKLEY, RIDLEY PARK, PA 19078
Preparer
Janet a Pastor CPA
Phone
6105211040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sig event registration 42,118 sponsorships 4,550 astd national incentive 1,056 total 47,724

Form 990-ez, Part I, Line 16

Expenses office expenses 57 credit card fees 2,080 technology 2,324 8,140 insurance 2,350 conference expenses 23,764 board development & exp 1,844 marketing 587 total 41,146

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 300 0 total 300 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Programs 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 2012 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.

Raw XML Appendix166 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt041146
IRS990EZ/OtherRevenueTotalAmt047724
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIG EVENT REGISTRATION 42,118 SPONSORSHIPS 4,550 ASTD NATIONAL INCENTIVE 1,056 TOTAL 47,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 57 CREDIT CARD FEES 2,080 TECHNOLOGY 2,324 8,140 INSURANCE 2,350 CONFERENCE EXPENSES 23,764 BOARD DEVELOPMENT & EXP 1,844 MARKETING 587 TOTAL 41,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 300 0 TOTAL 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY SUPPORTS THE PROFESSIONAL AND CAREER DEVELOPMENT OF THOSE RESPONSIBLE FOR LINKING WORKPLACE LEARNING TO IMPROVED ORGANIZATIONAL PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS 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 2012 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCESCA ROBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04848878505
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PHILADELPHIA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOR TALENT DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0232008977
ReturnHeader/Filer/PhoneNum04844611067
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ReturnHeader/Filer/USAddress/CityNm0HAVERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019083
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC5F26C7E32DABCFEFA54B0CA41C9ECBE2DB26C6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261793976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 E HINCKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019078
ReturnHeader/PreparerPersonGrp/PhoneNum06105211040
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T10:46:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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