Civic Intelligence

American Society for Training and Development

990EZ • Fiscal year 2017 • EIN 23-2008977

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$52,636

Up $8,191 (+18%) from 2016

Net Assets

Up

$52,636

Up $8,191 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,829

Down $16,269 (-19%) from 2016

Expenses

Down

$61,638

Down $14,911 (-19%) from 2016

Net Income

Down

$8,191

Down $1,358 (-14%) from 2016

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

2017

Assets$52,636
Liabilities-
Net Assets$52,636

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

2017

Revenue$69,829
Expenses$61,638
Net Income$8,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$69,829
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.-$61,638
PROGRAMS AND EVENTS FEATURE SPEAKERS WHO CHALLENGE AND INFORM MEMBERS IN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CONLEYImmediate Pa-$0--
DAYNA WILLIAMSPresident-$0--
CHRISTOPHER LINDBERGVP Partnersh-$0--
CHRIS CIMITILEPresident El-$0--
ANNETTE BERNSTEINVP Finance-$0--
HEATHER KAYVP Membershi-$0--
AMANDA WOLLERTVP Marketing-$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
Annette Bernstein
Title
VP Finance
Phone
4848878505
Signed
2018-04-30

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

Astd national incentive 6,042 sponsorships 5,500 total 11,542

Form 990-ez, Part I, Line 16

Expenses credit card fees 1,231 technology 3,104 conferences 4,777 other conference expenses 8,226 insurance 3,350 board development & exp 2,885 miscellaneous sig events 363 membership 2,032 total 25,968

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 Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PA
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IRS990EZ/OtherRevenueTotalAmt011542
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IRS990EZ/PrimaryExemptPurposeTxt0THE AGENCY SUPPORTS THE PROFESSIONAL AND CAREER DEVELOPMENT OF THOSE RESPONSIBLE FOR LINKING WORKPLACE LEARNING TO IMPROVED ORGANIZATIONAL PERFORMANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASTD NATIONAL INCENTIVE 6,042 SPONSORSHIPS 5,500 TOTAL 11,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CREDIT CARD FEES 1,231 TECHNOLOGY 3,104 CONFERENCES 4,777 OTHER CONFERENCE EXPENSES 8,226 INSURANCE 3,350 BOARD DEVELOPMENT & EXP 2,885 MISCELLANEOUS SIG EVENTS 363 MEMBERSHIP 2,032 TOTAL 25,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY SUPPORTS THE PROFESSIONAL AND CAREER DEVELOPMENT OF THOSE RESPONSIBLE FOR LINKING WORKPLACE LEARNING TO IMPROVED ORGANIZATIONAL PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04848878505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PHILADELPHIA CHAPTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOR TALENT DEVELOPMENT
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ReturnHeader/FilingSecurityInformation/IPTm010:01:48
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ReturnHeader/ReturnTs02018-06-18T11:01:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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