Civic Intelligence

Astd Certification Institute

990 • Fiscal year 2016 • EIN 31-1788556

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.TD.ORG
1640 King Street 3rd FloorAlexandria, VA 22314

(703) 683-8100

Siviq Scores

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

Liabilities / Assets

100th percentile

5.50x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.41x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

100th percentile

$1,193,985

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

93%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,353,568

Up $653,097 (+93%) from 2015

Net Assets

Up

-$6,088,620

Up $42,026 (+0.7%) from 2015

Liabilities

Up

$7,442,188

Up $611,071 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin42nd percentile

Revenue

Up

$3,089,030

Up $640,850 (+26%) from 2015

Expenses

Up

$3,047,004

Up $457,728 (+18%) from 2015

Net Income

Up

$42,026

Up $183,122 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$1,353,568
Liabilities$7,442,188
Net Assets-$6,088,620
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$3,089,030
Expenses$3,047,004
Net Income$42,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,089,030
Mission and Program Overview

Mission

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

Atd ci operates credentialing programs for talent development professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,724$903,459▲ $342,735
Land, Buildings, and Equipment, Net$0$221,812▲ $221,812
Accounts Receivable$124,943$215,887▲ $90,944
Prepaid Expenses and Deferred Charges$14,804$12,410▼ $2,394
Total Assets$700,471$1,353,568▲ $653,097
Liabilities
Other Liabilities$6,813,226$7,273,694▲ $460,468
Accounts Payable and Accrued Expenses$17,683$99,436▲ $81,753
Deferred Revenue$208$69,058▲ $68,850
Total Liabilities$6,831,117$7,442,188▲ $611,071
Net Assets / Fund Balance
Unrestricted Net Assets$-6,130,646$-6,088,620▲ $42,026
Total Net Assets Fund Balance$-6,130,646$-6,088,620▲ $42,026
Total Liabilities and Net Assets / Fund Balance$700,471$1,353,568▲ $653,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,812$32,567$254,379
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Elaine KennedySecretary/treasurer$79,237$79,237
Stephanie LanierSecretary/treasurer$51,303$51,303
MELINDA O'LEARYSecretary/treasurer$35,943$35,943

Board Members and Trustees

NameTitle
Tom RobinsonChair
Anthony BinghamPresident
Colleen AndersonDirector
Dale CyrDirector
Michael DeckerDirector
Sean WaltersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
American Society For Training And DeveloManagement Services1640 KING STREET, Alexandria, VA 22314$634,302
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,085,655
Investment Income
$1,917
Other Revenue
$1,458
Change in Net Assets
$42,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,089,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,574,635
Total Revenue per Audited Statements
$41,663,665
Total Revenue per Form 990
$3,089,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,523,121
Salaries, Compensation, and Employee Benefits$523,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,036,665
Fees for Services Management---$634,302
Other Salaries and Wages---$425,360
Fees for Services Other---$322,230
Advertising---$145,091
Travel---$133,475
Other Employee Benefits---$98,523
Information Technology---$70,441
Occupancy---$39,917
Fees for Services Accounting---$36,180
Depreciation Depletion---$32,567
Office Expenses---$28,252
Fees for Services Legal---$12,570
Insurance---$11,866
Other Expenses---$7,668
Total Functional Expenses$0$0$0$3,047,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,460,105
Expenses Not Reported on Form 990$36,413,101
Expenses per Audited Statements$3,047,004
Total Expenses per Form 990$3,047,004
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$376,358

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesMembership and Chapter Maintenance and Services00$376,358
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Astd$7,273,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Atd ci president anthony bingham serves as an officer of the organization's related entity, association for talent development ("atd"). Atd ci secretary/treasurer melinda o'leary also served as an employee of atd. Treasurer elaine kennedy and treasurer stephanie lanier also served as an employees of atd.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to the atd ci bylaws, the atd board of directors has the right to appoint and remove all ci directors.”

Form 990, Part VI, Section B, Line 11B

“Management review the tax forms are reviewed by the director of finance and the controller with the rsm us, llp tax team. Once the forms are finalized, the director of finance reviews with the president before sign-off.”

Form 990, Part VI, Section B, Line 12C

“Any changes are discussed during quarterly board meetings. Atd ci maintains close communication with their board members throughout the year.”

Form 990, Part VI, Section C, Line 19

“The atd ci 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 atd ci has chosen not to make such information available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Astd Certification Institute
EIN
31-1788556
Phone
7036838100
Address
1640 KING STREET 3RD FLOOR, ALEXANDRIA, VA 22314
Doing Business As
Atd Ci

Signing Officer

Name
Anthony Bingham
Title
President
Phone
7036838100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bingham
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 85,567. Other professional services 224,288. Temporary help 12,375.”

Financial Statement Notes

PART X, LINE 2:

“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 earned no net taxable unrelated business income for the years ended december 31, 2016 and 2015. Tbi earned net taxable unrelated business income of approximately $22,000 and $18,654 for the years ended december 31, 2016 and 2015, respectively. The 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, atd 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% 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 atd's tax positions and concluded that atd had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, atd is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate income included in consolidated financial statement 38,574,635.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expense included in consolidated financial statement 36,413,101.”

Raw XML AppendixShowing 400 of 484 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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IRS990/PrincipalOfficerNm0ANTHONY BINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02606778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02606778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt01975156
IRS990/PYOtherRevenueAmt0833
IRS990/PYProgramServiceRevenueAmt02446418
IRS990/PYRevenuesLessExpensesAmt0-141096
IRS990/PYSalariesCompEmpBnftPaidAmt0614120
IRS990/PYTotalExpensesAmt02589276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02448180
IRS990/ReconcilationRevenueExpnssAmt042026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01458
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt036413101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03047004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt036413101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07273694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASTD
IRS990ScheduleD/OtherRevenueAmt038574635
IRS990ScheduleD/RevenueNotReportedAmt038574635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03089030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASTD 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 EARNED NO NET TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. TBI EARNED NET TAXABLE UNRELATED BUSINESS INCOME OF APPROXIMATELY $22,000 AND $18,654 FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, RESPECTIVELY. THE 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, ATD 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% 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 ATD'S TAX POSITIONS AND CONCLUDED THAT ATD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ATD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 38,574,635.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATE EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 36,413,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221812
IRS990ScheduleD/TotalExpensesPerForm990Amt03047004
IRS990ScheduleD/TotalLiabilityAmt07273694
IRS990ScheduleD/TotalRevenuePerForm990Amt03089030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041663665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039460105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0376358
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBERSHIP AND CHAPTER MAINTENANCE AND SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0376358
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0376358
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0450871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0704512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY BINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01197370
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ATD CI DOES NOT COMPENSATE ANY DIRECTORS. ALL DIRECTORS SERVE ON THE ATD CI BOARD WITHOUT COMPENSATION. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY A RELATED ORGANIZATION OF THE ATD, CI, THE ASSOCIATION FOR TALENT DEVELOPMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, COMPENSATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATD CI PRESIDENT ANTHONY BINGHAM SERVES AS AN OFFICER OF THE ORGANIZATION'S RELATED ENTITY, ASSOCIATION FOR TALENT DEVELOPMENT ("ATD"). ATD CI SECRETARY/TREASURER MELINDA O'LEARY ALSO SERVED AS AN EMPLOYEE OF ATD. TREASURER ELAINE KENNEDY AND TREASURER STEPHANIE LANIER ALSO SERVED AS AN EMPLOYEES OF ATD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO THE ATD CI BYLAWS, THE ATD BOARD OF DIRECTORS HAS THE RIGHT TO APPOINT AND REMOVE ALL CI DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEW THE TAX FORMS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND THE CONTROLLER WITH THE RSM US, LLP TAX TEAM. ONCE THE FORMS ARE FINALIZED, THE DIRECTOR OF FINANCE REVIEWS WITH THE PRESIDENT BEFORE SIGN-OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES ARE DISCUSSED DURING QUARTERLY BOARD MEETINGS. ATD CI MAINTAINS CLOSE COMMUNICATION WITH THEIR BOARD MEMBERS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ATD CI 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 ATD CI HAS CHOSEN NOT TO MAKE SUCH INFORMATION AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 85,567. OTHER PROFESSIONAL SERVICES 224,288. TEMPORARY HELP 12,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASTD CI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASTD CI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT LIMITED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1AMER SOCIETY FOR TRAINING & DEVELOPMENT CONSULTING (SHANGHAI) COMPANYLTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0981193024
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1981193040
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02522
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1272251
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0UNIT 1618 16/F MIRAMAR TOWER 132
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt12203B TOWER 3 JINGAN KERRY CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0TSIM SHA TSUI KOWLOON
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm1SHANGHAIJING AN DISTRICT
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0HK
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd1CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd0200040
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0HK
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd1CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1439533
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE BUREAUCRAT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390852310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520976456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PUBLICATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01640 KING STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11640 KING STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06784440
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1634428
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIATION FOR TALENT DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASSOCIATION FOR TALENT DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,353,568
Liabilities
$7,442,188
Net assets
-$6,088,620
Revenue
$3,089,030
Expenses
$3,047,004
Net income
$42,026
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
2016Detailed filing. Detailed filing data is available for this year.$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