Civic Intelligence

Association for Talent Development- Greater Twin Cities Chapter

990 • Fiscal year 2017 • EIN 23-7228243

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.ADT-GTC.ORG
PO Box 604Hopkins, MN 55343

(651) 290-6262

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$23,513

Down $5,085 (-18%) from 2016

Net Assets

Down

$23,513

Down $5,085 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Down

$69,009

Down $8,619 (-11%) from 2016

Expenses

Down

$74,094

Down $2,206 (-2.9%) from 2016

Net Income

Down

-$5,085

Down $6,413 (-483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$23,513
Liabilities$0
Net Assets$23,513
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$69,009
Expenses$74,094
Net Income-$5,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.3
Gross Receipts
$69,009
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,204$23,125▼ $4,079
Savings and Temporary Cash Investments$1,394$388▼ $1,006
Total Assets$28,598$23,513▼ $5,085
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,598$23,513▼ $5,085
Total Net Assets Fund Balance$28,598$23,513▼ $5,085
Total Liabilities and Net Assets / Fund Balance$28,598$23,513▼ $5,085
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan BixbyPresident
Betsy BaileyPresident El
Ann HoenDirector
David AndrewsDirector
Fred BadiyanDirector
Kristina WagnerDirector
Staci GilbertDirector
Terri BrooksDirector
Esther SykoraExecutive Di
Janet ManciniPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,108
Investment Income
$1
Other Revenue
$900
Change in Net Assets
$-5,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,094
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,247--$18,247
Fees for Services Management$2,251$13,658-$15,909
Fees for Services Other$9,750$3,057-$12,807
Office Expenses$1,688$1,211-$2,899
Other Expenses$3,130$1,605-$1,605
Insurance-$1,495-$1,495
Information Technology-$1,248-$1,248
Fees for Services Accounting-$1,210-$1,210
All Other Expenses$860$321-$1,181
Grants to Domestic Individuals$1,000--$1,000
Travel$754--$754
Total Functional Expenses$43,188$30,906$0$74,094
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“General members consist of dues paying consultants, learning & training professionals.”

Form 990, Page 6, Part VI, Line 7A

“General members elect board members via an electronic vote.”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is provided to the board. Members review and approve the 990 via email prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors & staff are required to disclose annually any interest that could give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Any contracts for services are reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, minutes, financial statements and form 990 are available to the public on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
Association for Talent Development
EIN
23-7228243
Phone
6512906262
Address
PO BOX 604, HOPKINS, MN 55343

Signing Officer

Name
Dan Bixby
Title
President
Phone
6512906262
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bixby
Formed
1958
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Zabel & Co LLC
Address
3475 WILLOW LAKE BLVD STE 300, SAINT PAUL, MN 55110-1184
Preparer
Todd a Zabel CPA Citp
Phone
6516052301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 9,750 3,057 0”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04564
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01054
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01045
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0533032
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164471
IRS990ScheduleA/Total509Grp/TotalAmt0533032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538650
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERS CONSIST OF DUES PAYING CONSULTANTS, LEARNING & TRAINING PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS ELECT BOARD MEMBERS VIA AN ELECTRONIC VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD. MEMBERS REVIEW AND APPROVE THE 990 VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS & STAFF ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONTRACTS FOR SERVICES ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, MINUTES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 9,750 3,057 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028598
IRS990/TotalAssetsEOYAmt023513
IRS990/TotalAssetsGrp/BOYAmt028598
IRS990/TotalAssetsGrp/EOYAmt023513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043188
IRS990/TotalFunctionalExpensesGrp/TotalAmt074094
IRS990/TotalGrossUBIAmt0900
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023513
IRS990/TotalProgramServiceExpensesAmt043188
IRS990/TotalProgramServiceRevenueAmt068108
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0900
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023513
IRS990/TravelGrp/ProgramServicesAmt0754
IRS990/TravelGrp/TotalAmt0754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023513
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ADT-GTC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BIXBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512906262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR TALENT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER TWIN CITIES CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0237228243
ReturnHeader/Filer/PhoneNum06512906262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0HOPKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:02:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454066169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZABEL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 WILLOW LAKE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551101184
ReturnHeader/PreparerPersonGrp/PhoneNum06516052301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A ZABEL CPA CITP
ReturnHeader/ReturnTs02018-06-25T17:02:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,513
Liabilities
$0
Net assets
$23,513
Revenue
$69,009
Expenses
$74,094
Net income
-$5,085
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