Civic Intelligence

Association for Talent Development- Greater Twin Cities Chapter

990 • Fiscal year 2013 • EIN 23-7228243

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

1000 Westgate Drive55114

(651) 290-6262

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$18,698

Down $776 (-4.0%) from 2012

Net Assets

Up

-$2,149

Up $9,322 (+81%) from 2012

Liabilities

Down

$20,847

Down $10,098 (-33%) from 2012

Revenue

$168,718

No earlier filing loaded for comparison.

Expenses

Down

$159,396

Down $26,939 (-14%) from 2012

Net Income

$9,322

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.

$150K$100K$50K$0-$50KAssets 2010: $35,062Liabilities 2010: $32,111Net Assets 2010: $2,9512010Assets 2011: $29,765Liabilities 2011: $32,870Net Assets 2011: -$3,1052011Assets 2012: $19,474Liabilities 2012: $30,945Net Assets 2012: -$11,4712012Assets 2013: $18,698Liabilities 2013: $20,847Net Assets 2013: -$2,1492013Assets 2015: $27,746Liabilities 2015: $476Net Assets 2015: $27,2702015Assets 2016: $28,598Liabilities 2016: $0Net Assets 2016: $28,5982016Assets 2017: $23,513Liabilities 2017: $0Net Assets 2017: $23,5132017Assets 2018: $13,683Liabilities 2018: $0Net Assets 2018: $13,6832018Assets 2019: $32,615Liabilities 2019: $0Net Assets 2019: $32,6152019Assets 2020: $55,359Liabilities 2020: $0Net Assets 2020: $55,3592020Assets 2021: $62,869Liabilities 2021: $0Net Assets 2021: $62,8692021Assets 2022: $49,240Liabilities 2022: $0Net Assets 2022: $49,2402022Assets 2023: $66,937Liabilities 2023: $0Net Assets 2023: $66,9372023Assets 2024: $85,028Liabilities 2024: $0Net Assets 2024: $85,0282024Assets 2025: $106,485Liabilities 2025: $0Net Assets 2025: $106,4852025

Highlighted filing

2013

Assets$18,698
Liabilities$20,847
Net Assets-$2,149

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $199,2092010Expenses 2011: $207,5932011Expenses 2012: $186,3352012Revenue 2013: $168,718Expenses 2013: $159,396Net Income 2013: $9,3222013Revenue 2015: $103,366Expenses 2015: $83,615Net Income 2015: $19,7512015Revenue 2016: $77,628Expenses 2016: $76,300Net Income 2016: $1,3282016Revenue 2017: $69,009Expenses 2017: $74,094Net Income 2017: -$5,0852017Revenue 2018: $27,614Expenses 2018: $37,444Net Income 2018: -$9,8302018Revenue 2019: $33,080Expenses 2019: $14,148Net Income 2019: $18,9322019Revenue 2020: $39,845Expenses 2020: $17,101Net Income 2020: $22,7442020Revenue 2021: $33,732Expenses 2021: $26,222Net Income 2021: $7,5102021Revenue 2022: $38,806Expenses 2022: $52,435Net Income 2022: -$13,6292022Revenue 2023: $44,593Expenses 2023: $26,896Net Income 2023: $17,6972023Revenue 2024: $51,113Expenses 2024: $33,022Net Income 2024: $18,0912024Revenue 2025: $53,312Expenses 2025: $31,855Net Income 2025: $21,4572025

Highlighted filing

2013

Revenue$168,718
Expenses$159,396
Net Income$9,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$168,718
Mission and Program Overview

Mission

To support workplace learning and talent development professionals in minnesota through education, resources, and networking opportunities that advance professional growth and organizational performance.

To provide members, other workplace learning & performance professionals & the twin cities business community desired resources, programs, learning & network opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,390$6,392▲ $2
Cash and Non-Interest-Bearing Accounts$10,387$5,760▼ $4,627
Prepaid Expenses and Deferred Charges$1,243$5,141▲ $3,898
Accounts Receivable$1,454$1,405▼ $49
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-
Inventories for Sale or Use-$0-
Total Assets$19,474$18,698▼ $776
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,131$20,690▼ $7,441
Accounts Payable and Accrued Expenses$2,814$157▼ $2,657
Total Liabilities$30,945$20,847▼ $10,098
Net Assets / Fund Balance
Unrestricted Net Assets$-11,471$-2,149▲ $9,322
Total Net Assets Fund Balance$-11,471$-2,149▲ $9,322
Total Liabilities and Net Assets / Fund Balance$19,474$18,698▼ $776
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gabriella BroadyPast President
Esther SkyoraPresident
Janel HoldenPresident-elect
David AmdurDirector
Karen RulifsonDirector
Lavasha LobbinsDirector
Nataliya HarkinsDirector
Robb BinghamDirector
Terri MorawieckiDirector
Janet ManciniTreasurer/SEC
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,471
Investment Income
$2
Other Revenue
$4,245
Change in Net Assets
$9,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,396
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
Fees for Services Management-$75,000-$75,000
Conferences and Meetings$60,233$1,044-$61,277
Office Expenses$2,515$2,729-$5,244
Information Technology$4,500$334-$4,834
Travel$891$741-$1,632
Insurance$364$1,100-$1,464
Fees for Services Accounting-$925-$925
Other Expenses$406$24-$24
Total Functional Expenses$70,505$88,891$0$159,396
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The organization has delegated office administration, board & committee support, events management, website maintenance, communications & financial services to a management company. The board monitors the management company activities.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

General members are made up of dues paying learning & training professionals & consultants.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

General members elect board members via an electronic vote.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Amendments to the articles of incorporation and/or bylaws require approval by the general membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

An electronic copy of the 990 is provided to the board & they approve the 990 via e-mail prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors & staff are required to disclose annually any interests that could give rise to conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Management contract is reviewed by the board annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Government documents, policies & financial statements may be obtained upon e-mail or phone request through the management company ewald consulting.

Filing and Contact Details

Filer

EIN
23-7228243
Phone
6512906262

Signing Officer

Name
Janel Holden
Title
President
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esther Skyora
Formed
1958
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/OtherRevenueMiscGrp/BusinessCd1511140
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0JOB POSTINGS
IRS990/OtherRevenueMiscGrp/Desc1LABEL SALES
IRS990/OtherRevenueMiscGrp/Desc2WEB SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02845
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11200
IRS990/OtherRevenueTotalAmt04245
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05141
IRS990/PrincipalOfficerNm0ESTHER SKYORA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0CHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITORS
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415813
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELD 12 MONTHLY MEETINGS WITH DYNAMIC, NATIONALLY & INTERNATIONALLY KNOWN SPEAKERS THAT DREW 120-200 MEMBERS & GUEST PER MONTH WHICH ALLOWED MEMBERS TO INCREASE THEIR PROFESSIONAL KNOWLEDGE & VALUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043116
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185335
IRS990/PYOtherRevenueAmt06990
IRS990/PYProgramServiceRevenueAmt0170975
IRS990/PYRevenuesLessExpensesAmt0-8366
IRS990/PYTotalExpensesAmt0186335
IRS990/PYTotalRevenueAmt0177969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125400
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08720
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01045
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0981
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt04110
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt07684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt0890274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190877
IRS990ScheduleA/Total509Grp/TotalAmt0890274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899264
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.53$0.32$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.51$0.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.39$0.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.40$0.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.14$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.78$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$1.03$0.84$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.69$1.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.31$0.11$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.33$0.03$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.32$0.03$1.99