Civic Intelligence

Astd Certification Institute

990 • Fiscal year 2012 • EIN 31-1788556

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

374.10x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$13,807

Up $14 (+0.1%) from 2011

Net Assets

Down

-$5,151,421

Down $390,557 (-8.2%) from 2011

Liabilities

Up

$5,165,228

Up $390,571 (+8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,113,144

Up $229,422 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$13,807
Liabilities$5,165,228
Net Assets-$5,151,421
Open 2012 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

2012

Revenue-
Expenses$1,113,144
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$722,587
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
Raw XML Appendix393 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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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009. ASTD CI IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. TBI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. THE IRS HAS ALSO DETERMINED THAT TBI IS NOT A PRIVATE FOUNDATION. IT IS THE OPINION OF MANAGEMENT THAT ASTD CI AND TBI EARNED NO NET TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AFFILIATE INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 30,844,311.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2AFFILIATE EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 27,643,147.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART II, COMPENSATION THE 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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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TONY BINGHAM
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IRS990ScheduleO/GeneralExplanation/Explanation0ASTD CI PRESIDENT ANTHONY BINGHAM SERVES AS AN OFFICER OF THE ORGANIZATION'S RELATED ENTITY, THE AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT ("ASTD"). ASTD CI SECRETARY/TREASURER MEGAN SMITH (MELINDA O'LEARY AFTER 05/14/12)) ALSO SERVED AS AN EMPLOYEE OF ASTD.
IRS990ScheduleO/GeneralExplanation/Explanation1PURSUANT TO THE ASTD CI BYLAWS, THE ASTD BOARD OF DIRECTORS HAS THE RIGHT TO APPOINT AND REMOVE ALL CI DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT REVIEW - THE TAX FORMS ARE REVIEWED BY THE VP OF FINANCE AND THE CONTROLLER WITH THE MCGLADREY TAX TEAM. ONCE THE FORMS ARE FINALIZED, THE VP OF FINANCE REVIEWS WITH THE PRESIDENT/CEO BEFORE SIGN-OFF, AND THE FORMS ARE SENT TO THE OFFICERS OF THE ASTD BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY CHANGES ARE DISCUSSED DURING QUARTERLY BOARD MEETINGS. ASTD CERTIFICATION INSTITUTE MAINTAINS CLOSE COMMUNICATION WITH THEIR BOARD MEMBERS THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASTD CERTIFICATION INSTITUTE COMPLIES WITH THE PUBLIC INSPECTION REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 6104 BY MAKING ITS FORM 1024, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(A), DETERMINATION LETTER FROM THE IRS, AND THE FORMS 990 FOR ITS THREE MOST RECENTLY COMPLETED TAX PERIODS AVAILABLE UPON REQUEST. HOWEVER, AS SECTION 6104 DOES NOT REQUIRE ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(6) TO DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS, THE ASTD CERTIFICATION INSTITUTE HAS CHOSEN NOT TO MAKE SUCH INFORMATION AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACTED SERVICES: TOTAL EXPENSES 16,761. OTHER PROFESSIONAL SERVICES: TOTAL EXPENSES 225,642. TEMPORARY HELP: TOTAL EXPENSES 375.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101640 KING STREET PO BOX 1443
IRS990/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022314
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MELINDA O'LEARY
IRS990/TheBooksAreInCareOf/TelephoneNumber07036838100
IRS990/TotalAssets/BOY013793
IRS990/TotalAssetsBOY013793
IRS990/TotalAssets/EOY013807
IRS990/TotalAssetsEOY013807
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01113144
IRS990/TotalExpensesPriorYear0883722
IRS990/TotalFunctionalExpenses/Total01113144
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04774657
IRS990/TotalLiabilitiesBOY04774657
IRS990/TotalLiabilities/EOY05165228
IRS990/TotalLiabilitiesEOY05165228
IRS990/TotalLiabNetAssetsFundBalances/BOY013793
IRS990/TotalLiabNetAssetsFundBalances/EOY013807
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0-4760864
IRS990/TotalNetAssetsFundBalances/EOY0-5151421
IRS990/TotalOtherCompensation034783
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0722573
IRS990/TotalReportableCompFrmRltdOrgs01038404
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0722587
IRS990/TotalRevenue/ExclusionAmount014
IRS990/TotalRevenuePriorYear0456597
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0722573
IRS990/TotalRevenue/TotalRevenueColumn0722587
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total059740
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-4760864
IRS990/UnrestrictedNetAssets/EOY0-5151421
IRS990/UponRequest0X
IRS990/WebSite0WWW.ASTD.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0ANTHONY BINGHAM
ReturnHeader/Officer/Phone07036838100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411944416
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108000 TOWERS CRESCENT DR STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0221826205
ReturnHeader/Preparer/Name0WILLIAM E TURCO CPA
ReturnHeader/Preparer/Phone07033366400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:30:12-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,807
Liabilities
$5,165,228
Net assets
-$5,151,421
Revenue
-
Expenses
$1,113,144
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