Civic Intelligence

Association for Talent Development Central Indiana Chapter Inc.

990EZ • Fiscal year 2016 • EIN 31-1209451

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

Organization Profilehttp//atdcentralindiana.org
P O Box 6206Fishers, IN 46038

(317) 961-1395

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

58th percentile

7.0%

Higher net margin than 58% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,642

No earlier filing loaded for comparison.

Net Assets

$45,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$35,635

No earlier filing loaded for comparison.

Expenses

$33,148

No earlier filing loaded for comparison.

Net Income

$2,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $45,642Net Assets 2016: $45,6422016

Highlighted filing

2016

Assets$45,642
Liabilities-
Net Assets$45,642
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2016: $35,635Expenses 2016: $33,148Net Income 2016: $2,4872016

Highlighted filing

2016

Revenue$35,635
Expenses$33,148
Net Income$2,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$35,635
Mission and Program Overview

Mission

Training

Program Services

DescriptionGrantsExpenses
Learning Summit for workplace learning, training and talent development of professionals in Central Indiana-$11,782
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BakerPresidentPT$0--
MeChelle CallenPast President-$0--
Jen NollPresident Elect-$0--
Kimberly SpartzVice President, MembershipPT$0--
Karen ZwikVice President, Finance-$0--
Brittney HeltVP, Marketing CommunicationsPT$0--
Amy ChristmasVP, Professional Development-$0--
Filing and Contact Details

Filer

Filer Name
Central Indiana Chapter Association for Talent Development
EIN
31-1209451
Phone
3179611395
Address
P O Box 6206, Fishers, IN 46038

Signing Officer

Name
Michelle Baker
Title
President
Phone
3175586311
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
M M Lett Associates
Address
3480 E Fall Creek Pkwy N Dr, Indianapolis, IN 46205
Preparer
Mary M Lett
Phone
3179029892
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 18,202”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 952”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 850”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Zwick
IRS990EZ/BooksInCareOfDetail/PhoneNum03176263789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 E Rivercenter Blvd Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Covington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043155
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IRS990EZ/GrossReceiptsAmt035635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013742
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043155
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MeChelle Callen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jen Noll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Spartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Zwik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brittney Helt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Christmas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President, Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President, Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP, Marketing Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP, Professional Development
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training
IRS990EZ/PrintingPublicationsPostageAmt0617
IRS990EZ/ProgramServiceRevenueAmt021893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Learning Summit for workplace learning, training and talent development of professionals in Central Indiana
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033148
IRS990EZ/TotalProgramServiceExpensesAmt011782
IRS990EZ/TotalRevenueAmt035635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http//atdcentralindiana.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0184458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034097
IRS990ScheduleA/Total509Grp/TotalAmt0184458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 18,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03175586311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Indiana Chapter Association for Talent Development
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0311209451
ReturnHeader/Filer/PhoneNum03179611395
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6206
ReturnHeader/Filer/USAddress/CityNm0Fishers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046038
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0965F9C00AE6BB580923AC7853E4A5032063C1AD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.90.182.146
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:22:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M M Lett Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 E Fall Creek Pkwy N Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046205
ReturnHeader/PreparerPersonGrp/PhoneNum03179029892
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Lett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-19T08:21:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,642
Liabilities
-
Net assets
$45,642
Revenue
$35,635
Expenses
$33,148
Net income
$2,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$45.6$45.6$35.6$33.1$2.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits