Civic Intelligence

Applied Strategies International Ltd.

990 • Fiscal year 2016 • EIN 36-3206563

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

150 N Wacker Drive No 900Chicago, IL 60606

(312) 368-4600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$208,657

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$721,652

Down $79,420 (-9.9%) from 2015

Net Assets

Up

$671,583

Up $383 (+0.1%) from 2015

Liabilities

Down

$50,069

Down $79,803 (-61%) from 2015

Revenue

Down

$1,531,895

Down $75,000 (-4.7%) from 2015

Expenses

Down

$1,531,512

Down $42,149 (-2.7%) from 2015

Net Income

Down

$383

Down $32,851 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $518,326Liabilities 2010: $116,355Net Assets 2010: $401,9712010Assets 2011: $608,934Liabilities 2011: $138,773Net Assets 2011: $470,1612011Assets 2012: $815,214Liabilities 2012: $280,930Net Assets 2012: $534,2842012Assets 2013: $775,444Liabilities 2013: $166,467Net Assets 2013: $608,9772013Assets 2014: $846,038Liabilities 2014: $208,072Net Assets 2014: $637,9662014Assets 2015: $801,072Liabilities 2015: $129,872Net Assets 2015: $671,2002015Assets 2016: $721,652Liabilities 2016: $50,069Net Assets 2016: $671,5832016Assets 2017: $761,466Liabilities 2017: $89,760Net Assets 2017: $671,7062017Assets 2018: $762,889Liabilities 2018: $90,847Net Assets 2018: $672,0422018Assets 2019: $770,388Liabilities 2019: $98,038Net Assets 2019: $672,3502019Assets 2020: $727,536Liabilities 2020: $55,126Net Assets 2020: $672,4102020Assets 2021: $770,313Liabilities 2021: $97,391Net Assets 2021: $672,9222021Assets 2022: $1,004,441Liabilities 2022: $331,177Net Assets 2022: $673,2642022Assets 2023: $970,466Liabilities 2023: $296,010Net Assets 2023: $674,4562023Assets 2024: $936,158Liabilities 2024: $260,586Net Assets 2024: $675,5722024

Highlighted filing

2016

Assets$721,652
Liabilities$50,069
Net Assets$671,583

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,465,8702010Expenses 2011: $1,667,5782011Expenses 2012: $1,945,5372012Revenue 2013: $2,060,013Expenses 2013: $1,985,320Net Income 2013: $74,6932013Revenue 2014: $1,528,334Expenses 2014: $1,499,345Net Income 2014: $28,9892014Revenue 2015: $1,606,895Expenses 2015: $1,573,661Net Income 2015: $33,2342015Revenue 2016: $1,531,895Expenses 2016: $1,531,512Net Income 2016: $3832016Revenue 2017: $1,245,751Expenses 2017: $1,245,628Net Income 2017: $1232017Revenue 2018: $1,147,700Expenses 2018: $1,147,364Net Income 2018: $3362018Revenue 2019: $1,149,790Expenses 2019: $1,149,482Net Income 2019: $3082019Revenue 2020: $898,621Expenses 2020: $898,561Net Income 2020: $602020Revenue 2021: $1,118,563Expenses 2021: $1,118,051Net Income 2021: $5122021Revenue 2022: $1,112,722Expenses 2022: $1,112,380Net Income 2022: $3422022Revenue 2023: $835,378Expenses 2023: $834,186Net Income 2023: $1,1922023Revenue 2024: $739,820Expenses 2024: $738,704Net Income 2024: $1,1162024

Highlighted filing

2016

Revenue$1,531,895
Expenses$1,531,512
Net Income$383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,531,895
Mission and Program Overview

Mission

The mission of asi is to help u.s. Manufacturers counteract temporary setbacks resulting from import competition by accelerating the recovery process, improving competitiveness and creating jobs. Asi completes this mission through the trade adjustment (see sch o) assistance for firms program, a federal assistance program funded by the u.s. Department of commerce. Asi identifies manufacturers eligible for the assistance, helps develop their recovery plans, and facilitates the monetary assistance to the manufacturer.

Administer federal taaf (trade adjustment assistance for firms) grant for the us (see sch o) department of commerce, economic development administration, in illinois, minnesota, and wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,520$61,643▲ $123
Savings and Temporary Cash Investments$606,698$32,059▼ $574,639
Prepaid Expenses and Deferred Charges$12,754$16,625▲ $3,871
Land, Buildings, and Equipment, Net$6,554$3,277▼ $3,277
Total Assets$801,072$721,652▼ $79,420
Other Assets Total$113,546$608,048▲ $494,502
Liabilities
Accounts Payable and Accrued Expenses$129,872$50,069▼ $79,803
Total Liabilities$129,872$50,069▼ $79,803
Net Assets / Fund Balance
Unrestricted Net Assets$671,200$671,583▲ $383
Total Net Assets Fund Balance$671,200$671,583▲ $383
Total Liabilities and Net Assets / Fund Balance$801,072$721,652▼ $79,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,277$89,730$93,007
Other Assets Org$593,139--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ZimolzakPresident/TreasurerFT$147,197$61,460$208,657
Jack DyeAssistant DirectorFT$118,429$46,200$164,629

Board Members and Trustees

NameTitle
Alan WilenskyChairman of the Board
James GillmeisterDirector/ Appointed 2016
Daniel K SabolDirector/Resigned 2016
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,765
Program Service Revenue
$18,000
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$383

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,531,895
Total Revenue per Form 990
$1,531,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,156
Salaries, Compensation, and Employee Benefits$501,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$265,626--$265,626
Other Employee Benefits$80,201--$80,201
Other Salaries and Wages$78,175--$78,175
Pension Plan Contributions$77,354--$77,354
Occupancy$71,449--$71,449
Fees for Services Accounting$26,725--$26,725
Information Technology$12,159--$12,159
Insurance$11,421--$11,421
Depreciation Depletion$3,277--$3,277
Travel$2,589--$2,589
Conferences and Meetings$1,675--$1,675
Other Expenses$934--$934
Office Expenses$546--$546
Total Functional Expenses$1,531,512$0$0$1,531,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,531,512
Total Expenses per Audited Statements$1,531,512
Total Expenses per Form 990$1,531,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The taxpayer's governing body consists of only five members. As such, the governing body does not designate committees to act in its behalf.

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

James gillmeister, a certified public accountant, employed on the board of directors at applied strategies, reviews a copy of form 990 before it is filed.

Form 990, Part VI, Section B, line 15

Compensation of employees the hiring of new key employees has to be reviewed and approved by washington. The economic development administration (eda) approves each hire and the salary provided. The board and the eda approve the budget annually, which would include any pay raises.

Form 990, Part VI, Section C, line 19

Disclosure of form 990 we are contracted and funded by the department of commerce and file all required documents with them. We do not receive donations from the public nor do we provide any documents to the public.

Filing and Contact Details

Filer

Filer Name
Applied Strategies International Ltd
EIN
36-3206563
Phone
3123684600
Address
150 N Wacker Drive No 900, Chicago, IL 60606

Signing Officer

Name
Thomas Zimolzak
Title
Director
Phone
3123684600
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Zimolzak
Formed
1982
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 2800, Chicago, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The oversight process and selection process has not been changed from the prior year.

Financial Statement Notes

Part X, Line 2:

THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 and 2015. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTER FEDERAL TAAF (TRADE ADJUSTMENT ASSISTANCE FOR FIRMS) GRANT FOR THE US (SEE SCH O) DEPARTMENT OF COMMERCE, ECONOMIC DEVELOPMENT ADMINISTRATION, IN ILLINOIS, MINNESOTA, AND WISCONSIN.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS ZIMOLZAK
IRS990/BooksInCareOfDetail/PhoneNum03123684600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 NORTH WACKER DRIVE SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061520
IRS990/CashNonInterestBearingGrp/EOYAmt061643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0265626
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265626
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01675
IRS990/ConferencesMeetingsGrp/TotalAmt01675
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01513765
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt01030156
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018000
IRS990/CYRevenuesLessExpensesAmt0383
IRS990/CYSalariesCompEmpBnftPaidAmt0501356
IRS990/CYTotalExpensesAmt01531512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01531895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03277
IRS990/DepreciationDepletionGrp/TotalAmt03277
IRS990/Desc0U.S. Department of Commerce Economic Development AdministrationOffice of Trade Adjustment Assistance.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01531512
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026725
IRS990/FeesForServicesAccountingGrp/TotalAmt026725
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt437.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt446200
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Zimolzak
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel K Sabol
IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Wilensky
IRS990/Form990PartVIISectionAGrp/PersonNm3James Gillmeister
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Dye
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4118429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Resigned 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/ Appointed 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4Assistant Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01513765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01531895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012159
IRS990/InformationTechnologyGrp/TotalAmt012159
IRS990/InsuranceGrp/ProgramServicesAmt011421
IRS990/InsuranceGrp/TotalAmt011421
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03277
IRS990/LandBldgEquipCostOrOtherBssAmt093007
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ASI IS TO HELP U.S. MANUFACTURERS COUNTERACT TEMPORARY SETBACKS RESULTING FROM IMPORT COMPETITION BY ACCELERATING THE RECOVERY PROCESS, IMPROVING COMPETITIVENESS AND CREATING JOBS. ASI COMPLETES THIS MISSION THROUGH THE TRADE ADJUSTMENT (SEE SCH O) ASSISTANCE FOR FIRMS PROGRAM, A FEDERAL ASSISTANCE PROGRAM FUNDED BY THE U.S. DEPARTMENT OF COMMERCE. ASI IDENTIFIES MANUFACTURERS ELIGIBLE FOR THE ASSISTANCE, HELPS DEVELOP THEIR RECOVERY PLANS, AND FACILITATES THE MONETARY ASSISTANCE TO THE MANUFACTURER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0671200
IRS990/NetAssetsOrFundBalancesEOYAmt0671583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt071449
IRS990/OccupancyGrp/TotalAmt071449
IRS990/OfficeExpensesGrp/ProgramServicesAmt0546
IRS990/OfficeExpensesGrp/TotalAmt0546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113546
IRS990/OtherAssetsTotalGrp/EOYAmt0608048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080201
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOARD OF DIRECTOR EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0890579
IRS990/OtherExpensesGrp/ProgramServicesAmt15294
IRS990/OtherExpensesGrp/ProgramServicesAmt23508
IRS990/OtherExpensesGrp/ProgramServicesAmt3934
IRS990/OtherExpensesGrp/TotalAmt0890579
IRS990/OtherExpensesGrp/TotalAmt15294
IRS990/OtherExpensesGrp/TotalAmt23508
IRS990/OtherExpensesGrp/TotalAmt3934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078175
IRS990/OtherSalariesAndWagesGrp/TotalAmt078175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077354
IRS990/PensionPlanContributionsGrp/TotalAmt077354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016625
IRS990/PrincipalOfficerNm0Thomas Zimolzak
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE PLAN F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01579179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0977155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027584
IRS990/PYRevenuesLessExpensesAmt033234
IRS990/PYSalariesCompEmpBnftPaidAmt0596506
IRS990/PYTotalExpensesAmt01573661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01606895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01531895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01513765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01579179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01984267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01945931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08496614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt08496614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01513765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01579179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01984267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01945931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08496614
IRS990ScheduleA/TotalSupportAmt08501243
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093007
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01531512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1593139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GRANT RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01531895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 and 2015. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0608048
IRS990ScheduleD/TotalExpensesPerForm990Amt01531512
IRS990ScheduleD/TotalRevenuePerForm990Amt01531895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01531512
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt033119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt142397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Thomas Zimolzak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jack Dye
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assistant Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER'S GOVERNING BODY CONSISTS OF ONLY FIVE MEMBERS. AS SUCH, THE GOVERNING BODY DOES NOT DESIGNATE COMMITTEES TO ACT IN ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES GILLMEISTER, A CERTIFIED PUBLIC ACCOUNTANT, EMPLOYED ON THE BOARD OF DIRECTORS AT APPLIED STRATEGIES, REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EMPLOYEES THE HIRING OF NEW KEY EMPLOYEES HAS TO BE REVIEWED AND APPROVED BY WASHINGTON. THE ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) APPROVES EACH HIRE AND THE SALARY PROVIDED. THE BOARD AND THE EDA APPROVE THE BUDGET ANNUALLY, WHICH WOULD INCLUDE ANY PAY RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF FORM 990 WE ARE CONTRACTED AND FUNDED BY THE DEPARTMENT OF COMMERCE AND FILE ALL REQUIRED DOCUMENTS WITH THEM. WE DO NOT RECEIVE DONATIONS FROM THE PUBLIC NOR DO WE PROVIDE ANY DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The oversight process and selection process has not been changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801072
IRS990/TotalAssetsEOYAmt0721652
IRS990/TotalAssetsGrp/BOYAmt0801072
IRS990/TotalAssetsGrp/EOYAmt0721652
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01513765
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01531512
IRS990/TotalFunctionalExpensesGrp/TotalAmt01531512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129872
IRS990/TotalLiabilitiesEOYAmt050069
IRS990/TotalLiabilitiesGrp/BOYAmt0129872
IRS990/TotalLiabilitiesGrp/EOYAmt050069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671583
IRS990/TotalOtherCompensationAmt0107660
IRS990/TotalProgramServiceExpensesAmt01531512
IRS990/TotalProgramServiceRevenueAmt018000
IRS990/TotalReportableCompFromOrgAmt0265626
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01531895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02589
IRS990/TravelGrp/TotalAmt02589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 N Wacker Drive
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060606
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.appliedstrategiesintl.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ZIMOLZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03123684600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Applied Strategies International Ltd
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0363206563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.26$0.68$0.74$0.74$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.30$0.67$0.84$0.83$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.33$0.67$1.11$1.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.67$1.12$1.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.90$0.90$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.67$1.15$1.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$1.15$1.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.09$0.67$1.25$1.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.53$1.53$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$1.61$1.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.21$0.64$1.53$1.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.06$1.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.53$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.14$0.47$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.47