Civic Intelligence

Center for Talent Reporting Inc

990EZ • Fiscal year 2013 • EIN 32-0387797

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.CENTERFORTALENTREPORTING.ORG
2123 Cape Hatteras CT80550

(970) 460-0837

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

79th percentile

$35,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets47th percentile

Assets

$20,208

No earlier filing loaded for comparison.

Net Assets

$20,208

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

$166,478

No earlier filing loaded for comparison.

Expenses

$135,980

No earlier filing loaded for comparison.

Net Income

$30,498

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.

$30K$20K$10K$0Assets 2013: $20,208Liabilities 2013: $0Net Assets 2013: $20,2082013Assets 2014: $13,049Liabilities 2014: $0Net Assets 2014: $13,0492014Assets 2015: $23,308Liabilities 2015: $0Net Assets 2015: $23,3082015Assets 2016: $24,505Liabilities 2016: $0Net Assets 2016: $24,5052016Assets 2017: $10,322Liabilities 2017: $0Net Assets 2017: $10,3222017Assets 2018: $21,615Liabilities 2018: $0Net Assets 2018: $21,6152018Assets 2019: $14,234Liabilities 2019: $0Net Assets 2019: $14,2342019Assets 2020: $11,148Liabilities 2020: $0Net Assets 2020: $11,1482020Assets 2021: $14,138Liabilities 2021: $0Net Assets 2021: $14,1382021Assets 2023: $18,814Liabilities 2023: $0Net Assets 2023: $18,8142023

Highlighted filing

2013

Assets$20,208
Liabilities$0
Net Assets$20,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $166,478Expenses 2013: $135,980Net Income 2013: $30,4982013Revenue 2014: $218,688Expenses 2014: $225,847Net Income 2014: -$7,1592014Revenue 2015: $137,140Expenses 2015: $126,881Net Income 2015: $10,2592015Revenue 2016: $145,215Expenses 2016: $144,018Net Income 2016: $1,1972016Revenue 2017: $99,674Expenses 2017: $113,857Net Income 2017: -$14,1832017Revenue 2018: $99,940Expenses 2018: $88,647Net Income 2018: $11,2932018Revenue 2019: $87,490Expenses 2019: $94,871Net Income 2019: -$7,3812019Revenue 2020: $41,078Expenses 2020: $44,164Net Income 2020: -$3,0862020Revenue 2021: $35,337Expenses 2021: $32,347Net Income 2021: $2,9902021Revenue 2023: $51,268Expenses 2023: $43,596Net Income 2023: $7,6722023

Highlighted filing

2013

Revenue$166,478
Expenses$135,980
Net Income$30,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$166,478
Mission and Program Overview

Mission

Improve and standardize the measurements, reporting, and management of human capital to deliver significant business value.

To develop and promote the adoption of reporting standards for human capital that meet the needs of senior executives, talent management leaders, program managers, and other stakeholders.

Program Services

DescriptionGrantsExpenses
CREATED THE REQUIREMENTS AND CONTENT FOR TDRP PROFESSIONAL CERTIFICATION, TDRP CONSULTING CERTIFICATION, TDRP SOFTWARE CERTIFICATION, TDRP ORGANIZATIONAL CERTIFICATION, AND TDRP ORGANIZATIONAL CONSULTING ACCREDITATION.$0$0
THE ORGANIZATION CONDUCTED OVER 40 WEBINARS AND 13 LIVE PRESENTATIONS IN EIGHT CITIES AROUND THE WORLD. THESE FEATURED CASE STUDIES AND MULTIPLE SESSIONS DEDICATED TO IMPROVING THE PARTICIPANT'S BUSINESS ACUMEN, ADVANCE THE UNDERSTANDING OF TDRP, NETWORKING AND LEARNING HOW TO GET STARTED OR ACCELERATE PROGRESS.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET J PARSKEYAssistant DirectorPT$35,600-$35,600
DAVID L VANCEExecutive DirectorPT$33,800-$33,800
Filing and Contact Details

Filer

EIN
32-0387797
Phone
9704600837

Signing Officer

Name
David Vance
Title
Executive Director
Phone
9704600837
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas J Ahrens
Phone
9702238825
Supplemental Narrative

Additional Explanations

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

“Description: insurance . Amount: 2,635. Description: office expense . Amount: 1,663. Description: telephone . Amount: 992. Description: travel . Amount: 36,915. Description: website maintenance . Amount: 7,682. Total to form 990-ez, line 16: 49,887.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from dave vance. Beg. Of year amount: 15,000. End of year amount: 0.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID VANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09704600837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102123 CAPE HATTERAS CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074635
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt030498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08997
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020208
IRS990EZ/GrossReceiptsAmt0166478
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038094
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID L VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET J PARSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049887
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PROMOTE THE ADOPTION OF REPORTING STANDARDS FOR HUMAN CAPITAL THAT MEET THE NEEDS OF SENIOR EXECUTIVES, TALENT MANAGEMENT LEADERS, PROGRAM MANAGERS, AND OTHER STAKEHOLDERS.
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt053749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED THE REQUIREMENTS AND CONTENT FOR TDRP PROFESSIONAL CERTIFICATION, TDRP CONSULTING CERTIFICATION, TDRP SOFTWARE CERTIFICATION, TDRP ORGANIZATIONAL CERTIFICATION, AND TDRP ORGANIZATIONAL CONSULTING ACCREDITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION CONDUCTED OVER 40 WEBINARS AND 13 LIVE PRESENTATIONS IN EIGHT CITIES AROUND THE WORLD. THESE FEATURED CASE STUDIES AND MULTIPLE SESSIONS DEDICATED TO IMPROVING THE PARTICIPANT'S BUSINESS ACUMEN, ADVANCE THE UNDERSTANDING OF TDRP, NETWORKING AND LEARNING HOW TO GET STARTED OR ACCELERATE PROGRESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076783
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0135980
IRS990EZ/TotalRevenueAmt0166478
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTERFORTALENTREPORTING.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE . AMOUNT: 2,635. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,663. DESCRIPTION: TELEPHONE . AMOUNT: 992. DESCRIPTION: TRAVEL . AMOUNT: 36,915. DESCRIPTION: WEBSITE MAINTENANCE . AMOUNT: 7,682. TOTAL TO FORM 990-EZ, LINE 16: 49,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM DAVE VANCE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09704600837
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR TALENT REPORTING INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0320387797
ReturnHeader/Filer/PhoneNum09704600837
ReturnHeader/Filer/USAddress/AddressLine102123 CAPE HATTERAS CT
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841041726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAMPLE & BAILEY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10375 E HORSETOOTH 4-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J AHRENS
ReturnHeader/ReturnTs02014-05-09T17:28:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,208
Liabilities
$0
Net assets
$20,208
Revenue
$166,478
Expenses
$135,980
Net income
$30,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.51$0.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.35$0.32$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.41$0.44$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.87$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$0.89$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.00$1.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.45$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.37$1.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.19$2.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.66$1.36$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits