Civic Intelligence

Keeping Technicians Up to Date Inc.

990 • Fiscal year 2013 • EIN 26-1489571

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profiletstseminars.org
11 Lupi Plaza10541

(845) 628-1062

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.99x

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

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

99th percentile

2133%

Faster asset growth than 99% 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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$124,915

Up $119,320 (+2133%) from 2012

Net Assets

Up

-$2,526

Up $14,657 (+85%) from 2012

Liabilities

Up

$127,441

Up $104,663 (+459%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

$128,312

No earlier filing loaded for comparison.

Expenses

Down

$113,655

Down $174,114 (-61%) from 2012

Net Income

$14,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $1,985Liabilities 2010: $0Net Assets 2010: $1,9852010Assets 2011: $12,533Liabilities 2011: $418Net Assets 2011: $12,1152011Assets 2012: $5,595Liabilities 2012: $22,778Net Assets 2012: -$17,1832012Assets 2013: $124,915Liabilities 2013: $127,441Net Assets 2013: -$2,5262013Assets 2014: $179,476Liabilities 2014: $51,899Net Assets 2014: $127,5772014Assets 2015: $62,657Net Assets 2015: $62,6572015Assets 2016: $71,124Net Assets 2016: $71,1242016Assets 2017: $83,240Liabilities 2017: $7,584Net Assets 2017: $75,6562017Assets 2018: $72,672Liabilities 2018: $37Net Assets 2018: $72,6352018Assets 2019: $96,183Liabilities 2019: $24,737Net Assets 2019: $71,4462019Assets 2020: $102,727Liabilities 2020: $1,646Net Assets 2020: $101,0812020Assets 2021: $161,124Liabilities 2021: $3,369Net Assets 2021: $157,7552021Assets 2022: $17,738Liabilities 2022: $2,657Net Assets 2022: $15,0812022Assets 2023: $139,021Liabilities 2023: $13,489Net Assets 2023: $125,5322023Assets 2024: $178,168Liabilities 2024: $5,792Net Assets 2024: $172,3762024

Highlighted filing

2013

Assets$124,915
Liabilities$127,441
Net Assets-$2,526
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $194,7482010Expenses 2011: $220,7932011Expenses 2012: $287,7692012Revenue 2013: $128,312Expenses 2013: $113,655Net Income 2013: $14,6572013Revenue 2014: $191,177Expenses 2014: $61,073Net Income 2014: $130,1042014Revenue 2015: $33,864Expenses 2015: $98,784Net Income 2015: -$64,9202015Revenue 2016: $126,764Expenses 2016: $118,298Net Income 2016: $8,4662016Revenue 2017: $177,166Expenses 2017: $172,634Net Income 2017: $4,5322017Revenue 2018: $163,576Expenses 2018: $166,597Net Income 2018: -$3,0212018Revenue 2019: $244,723Expenses 2019: $245,912Net Income 2019: -$1,1892019Revenue 2020: $143,898Expenses 2020: $114,263Net Income 2020: $29,6352020Revenue 2021: $158,477Expenses 2021: $101,803Net Income 2021: $56,6742021Revenue 2022: $295,755Expenses 2022: $250,185Net Income 2022: $45,5702022Revenue 2023: $316,246Expenses 2023: $291,460Net Income 2023: $24,7862023Revenue 2024: $202,744Expenses 2024: $175,900Net Income 2024: $26,8442024

Highlighted filing

2013

Revenue$128,312
Expenses$113,655
Net Income$14,657
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$128,312
Mission and Program Overview

Mission

Automotive technical training to provide continuing education to technicians with up-to-date technology and repair information. Keeping technicians informed of industry trends

Automotive technical training to provide continuing education to technicians with up-to-date technology. Keeping technicians informed of industry trends from training seminars. Provide written materials to assist in educational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,595$122,924▲ $117,329
Savings and Temporary Cash Investments-$1,991-
Total Assets$5,595$124,915▲ $119,320
Liabilities
Unsecured Notes Loans Payable$17,263$127,430▲ $110,167
Accounts Payable and Accrued Expenses$5,515$11▼ $5,504
Total Liabilities$22,778$127,441▲ $104,663
Net Assets / Fund Balance
Unrestricted Net Assets$-17,183$-2,526▲ $14,657
Total Net Assets Fund Balance$-17,183$-2,526▲ $14,657
Total Liabilities and Net Assets / Fund Balance$5,595$124,915▲ $119,320
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gerard a TrugliaPresident
Pierre RespaultVice-President
Aniello RicchiutiSecretary
Richard PetersonSecretary
Thomas Barone IiiSecretary
Basil StratosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$116,311
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$14,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,655
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
All Other Expenses$96,488$5,064$0$101,552
Travel$5,945$0$0$5,945
Fees for Services Accounting$0$2,403$0$2,403
Fees for Services Other$2,465$-91$0$2,374
Information Technology$1,381$0$0$1,381
Total Functional Expenses$106,279$7,376$0$113,655
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-1489571
Phone
8456281062

Signing Officer

Name
Gerard a Truglia
Title
President
Phone
8456281062
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard a Truglia
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Alan Wolfson CPA
Phone
8452798135
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members who pay dues which entitles”

Pt VI, Line 6

“them to newsletters and seminar schedules.”

Pt VI, Line 8A

“Since the governing body consists only of the president”

Pt VI, Line 8A

“all decisions pertaining to the organization are at his”

Pt VI, Line 8A

“discretion.”

Pt VI, Line 8B

“See above explanation to Pt VI-A, Line 8a”

Pt VI, Line 11B

“The president of the organization receives a copy of the”

Pt VI, Line 11B

“990 to review, and all questions/comments are then”

Pt VI, Line 11B

“discussed with the preparer.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“CREDIT CARDS”

Form 990, Part IX, Line 24F

“Bank charges 66. 66. Miscellaneous 269. 269. Program service expenses:small training tools & equipmt 2737. 2737. Program service expenses:training equipment & tools 1020. 1020. Administative operations:computer supplies 739. 739. Administative operations:postage, mailing service 2341. 2341. Contract services:outside contract services 752. 752. Administative operations:administrative prntng & copying 738. 738. Facilities and equipment:repairs and maintenance 137. 137. Program service expenses:tra”

Raw XML Appendix318 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS APPLICANTS/STUDENTS OF ALL RACES, ETHNICITIES, AND RELIGIONS. THEY FEEL THAT IT IS UNNECESSARY TO TO PUBLICIZE THIS POLICY, DUE TO THE LIMITED NUMBER OF APPLICANTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay dues which entitles
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Since the governing body consists only of the president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all decisions pertaining to the organization are at his
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4discretion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See above explanation to Pt VI-A, Line 8a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990 to review, and all questions/comments are then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8discussed with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 66. 66. MISCELLANEOUS 269. 269. PROGRAM SERVICE EXPENSES:SMALL TRAINING TOOLS & EQUIPMT 2737. 2737. PROGRAM SERVICE EXPENSES:TRAINING EQUIPMENT & TOOLS 1020. 1020. ADMINISTATIVE OPERATIONS:COMPUTER SUPPLIES 739. 739. ADMINISTATIVE OPERATIONS:POSTAGE, MAILING SERVICE 2341. 2341. CONTRACT SERVICES:OUTSIDE CONTRACT SERVICES 752. 752. ADMINISTATIVE OPERATIONS:ADMINISTRATIVE PRNTNG & COPYING 738. 738. FACILITIES AND EQUIPMENT:REPAIRS AND MAINTENANCE 137. 137. PROGRAM SERVICE EXPENSES:TRA
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2526
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017263
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 Lupi Plaza
IRS990/USAddress/City0Mahopac
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010541
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0tstseminars.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD A TRUGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456281062
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keeping Technicians up to Date Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0261489571
ReturnHeader/Filer/PhoneNum08456281062
ReturnHeader/Filer/USAddress/AddressLine1011 Lupi Plaza
ReturnHeader/Filer/USAddress/City0Mahopac
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN WOLFSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 FARM TO MARKET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105096146
ReturnHeader/PreparerPersonGrp/PhoneNum08452798135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN WOLFSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T21:44:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,915
Liabilities
$127,441
Net assets
-$2,526
Revenue
$128,312
Expenses
$113,655
Net income
$14,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$2.03$1.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$3.16$2.91$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$2.96$2.50$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.58$1.02$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.44$1.14$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$2.45$2.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.64$1.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.76$1.77$1.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.27$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.34$0.99$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.52$1.28$1.91$0.61$1.30
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.27$0.03$1.28$1.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.17$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.95