Civic Intelligence

Astd Certification Institute

990 • Fiscal year 2010 • EIN 31-1788556

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileWWW.TD.ORG
1640 King Street PO Box 144322314
Siviq Scores

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

Liabilities / Assets

100th percentile

315.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$13,779

No earlier filing loaded for comparison.

Net Assets

-$4,333,739

No earlier filing loaded for comparison.

Liabilities

$4,347,518

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$910,166

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $13,779Liabilities 2010: $4,347,518Net Assets 2010: -$4,333,7392010Assets 2011: $13,793Liabilities 2011: $4,774,657Net Assets 2011: -$4,760,8642011Assets 2012: $13,807Liabilities 2012: $5,165,228Net Assets 2012: -$5,151,4212012Assets 2013: $13,811Liabilities 2013: $5,348,132Net Assets 2013: -$5,334,3212013Assets 2014: $192,094Liabilities 2014: $5,903,739Net Assets 2014: -$5,711,6452014Assets 2015: $700,471Liabilities 2015: $6,831,117Net Assets 2015: -$6,130,6462015Assets 2016: $1,353,568Liabilities 2016: $7,442,188Net Assets 2016: -$6,088,6202016Assets 2018: $2,228,336Liabilities 2018: $7,886,088Net Assets 2018: -$5,657,7522018Assets 2019: $774,501Liabilities 2019: $6,346,530Net Assets 2019: -$5,572,0292019Assets 2021: $932,146Liabilities 2021: $6,317,075Net Assets 2021: -$5,384,9292021Assets 2022: $701,008Liabilities 2022: $5,897,882Net Assets 2022: -$5,196,8742022Assets 2024: $959,510Liabilities 2024: $4,909,034Net Assets 2024: -$3,949,5242024

Highlighted filing

2010

Assets$13,779
Liabilities$4,347,518
Net Assets-$4,333,739
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $910,1662010Expenses 2011: $883,7222011Expenses 2012: $1,113,1442012Revenue 2013: $1,551,161Expenses 2013: $1,734,061Net Income 2013: -$182,9002013Revenue 2014: $1,779,425Expenses 2014: $2,156,749Net Income 2014: -$377,3242014Revenue 2015: $2,448,180Expenses 2015: $2,589,276Net Income 2015: -$141,0962015Revenue 2016: $3,089,030Expenses 2016: $3,047,004Net Income 2016: $42,0262016Revenue 2018: $4,629,537Expenses 2018: $4,349,439Net Income 2018: $280,0982018Revenue 2019: $4,407,566Expenses 2019: $4,328,150Net Income 2019: $79,4162019Revenue 2021: $4,170,037Expenses 2021: $3,828,261Net Income 2021: $341,7762021Revenue 2022: $3,562,004Expenses 2022: $3,385,473Net Income 2022: $176,5312022Revenue 2024: $4,397,579Expenses 2024: $3,644,811Net Income 2024: $752,7682024

Highlighted filing

2010

Revenue-
Expenses$910,166
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.4
Gross Receipts
$397,147
Mission and Program Overview

Mission

Established to develop, implement, operate, and promote certification programs in training and development.

Filing and Contact Details

Filer

EIN
31-1788556
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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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ASTD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ASTD'S TAX POSITIONS AND CONCLUDED THAT ASTD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ASTD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AFFILIATE INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 26,055,048.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2AFFILIATE EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 24,124,806.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation1ANY CHANGES ARE DISCUSSED DURING QUARTERLY BOARD MEETINGS. ASTD MAINTAINS CLOSE COMMUNICATION WITH THEIR BOARD MEMBERS THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASTD CERTIFICATION DOES NOT COMPENSATE ITS OFFICERS. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990 AND IN PART II OF SCHEDULE J IS PAID BY THE RELATED ORGANIZATION, AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INC. THE ASTD CERTIFICATION RELIES ON ITS RELATED ORGANIZATION'S METHODOLOGY OF DETERMINING COMPENSATION. THE COMPENSATION METHODOLOGY OF THE RELATED ORGANIZATION IS AS FOLLOWS: ASTD'S COMPENSATION STRUCTURE IS REVIEWED ANNUALLY TO DETERMINE MARKET COMPARABILITY. A MAJOR REVIEW IS CONDUCTED EVERY THREE YEARS. THE REVIEWS ARE BASED ON LOCALLY RELIABLE, PUBLISHED SALARY SURVEYS AND ASTD BENCHMARKS.
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IRS990/TotalLiabilitiesEOY04347518
IRS990/TotalLiabNetAssetsFundBalances/BOY043554
IRS990/TotalLiabNetAssetsFundBalances/EOY013779
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-3820720
IRS990/TotalNetAssetsFundBalances/EOY0-4333739
IRS990/TotalOtherCompensation028236
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0397121
IRS990/TotalReportableCompFrmRltdOrgs0619707
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0397147
IRS990/TotalRevenue/ExclusionAmount026
IRS990/TotalRevenuePriorYear0383005
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0397121
IRS990/TotalRevenue/TotalRevenueColumn0397147
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total053606
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-3820720
IRS990/UnrestrictedNetAssets/EOY0-4333739
IRS990/UponRequest0X
IRS990/WebSite0WWW.ASTD.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311788556
ReturnHeader/Filer/Name/BusinessNameLine10ASTD CERTIFICATION INSTITUTE
ReturnHeader/Filer/NameControl0ASTD
ReturnHeader/Filer/Phone07036838100
ReturnHeader/Filer/USAddress/AddressLine101640 KING STREET PO BOX 1443
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0ANTHONY BINGHAM
ReturnHeader/Officer/Phone07036838100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RSM MCGLADREY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108000 TOWERS CRESCENT DR STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0221826205
ReturnHeader/Preparer/Name0BILL TURCO
ReturnHeader/Preparer/Phone07033366400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T09:25:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,779
Liabilities
$4,347,518
Net assets
-$4,333,739
Revenue
-
Expenses
$910,166
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$4.91$3.95$4.40$3.64$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$5.90$5.20$3.56$3.39$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$6.32$5.38$4.17$3.83$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$6.35$5.57$4.41$4.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$7.89$5.66$4.63$4.35$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$7.44$6.09$3.09$3.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$6.83$6.13$2.45$2.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$5.90$5.71$1.78$2.16$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.01$5.35$5.33$1.55$1.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$5.17$5.15$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$4.77$4.76$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$4.35$4.33$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)6 • <$500k nonprofits