Civic Intelligence

American Society for Training and Development

990 • Fiscal year 2016 • EIN 39-2288878

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.astdvalleyofthesun.org
4340 E Indian School Road 21 171Phoenix, AZ 85018

(480) 779-8670

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,894

Down $3,025 (-8.9%) from 2015

Net Assets

Down

$30,894

Down $3,025 (-8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$36,936

Up $1,572 (+4.4%) from 2015

Expenses

Up

$39,961

Up $3,718 (+10%) from 2015

Net Income

Down

-$3,025

Down $2,146 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,391Liabilities 2011: $0Net Assets 2011: $14,3912011Assets 2012: $24,815Liabilities 2012: $0Net Assets 2012: $24,8152012Assets 2013: $32,061Liabilities 2013: $0Net Assets 2013: $32,0612013Assets 2014: $34,798Liabilities 2014: $0Net Assets 2014: $34,7982014Assets 2015: $33,919Liabilities 2015: $0Net Assets 2015: $33,9192015Assets 2016: $30,894Liabilities 2016: $0Net Assets 2016: $30,8942016

Highlighted filing

2016

Assets$30,894
Liabilities$0
Net Assets$30,894
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,897Expenses 2011: $27,282Net Income 2011: -$7,3852011Revenue 2012: $44,875Expenses 2012: $34,451Net Income 2012: $10,4242012Revenue 2013: $53,607Expenses 2013: $46,360Net Income 2013: $7,2472013Revenue 2014: $34,669Expenses 2014: $31,932Net Income 2014: $2,7372014Revenue 2015: $35,364Expenses 2015: $36,243Net Income 2015: -$8792015Revenue 2016: $36,936Expenses 2016: $39,961Net Income 2016: -$3,0252016

Highlighted filing

2016

Revenue$36,936
Expenses$39,961
Net Income-$3,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$36,936
Mission and Program Overview

Mission

The mission of the valley of the sun chapter of atd is to advance the workplace learning and performance interest of our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,919$30,894▼ $3,025
Total Assets$33,919$30,894▼ $3,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,919$30,894▼ $3,025
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$33,919$30,894▼ $3,025
Total Liabilities and Net Assets / Fund Balance$33,919$30,894▼ $3,025
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phoebe SwanOfficer/ Director
Cayley DixonOfficer/director
Elizabeth HoendervoogtOfficer/director
Ina HeffnerOfficer/director
Jacqui SaboOfficer/director
Laura RenaudOfficer/director
Tammy PrebleOfficer/director
Victoria JaroszOfficer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,936
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$32,820$0$0$32,820
Office Expenses$3,376$0$0$3,376
Fees for Services Accounting$2,561$0$0$2,561
Insurance$786$0$0$786
Information Technology$418$0$0$418
Total Functional Expenses$39,961$0$0$39,961
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“Bod/officers review tax returns before filing”

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

“Bod meetings for conflicts of interest”

Form 990, Part VI, Section C, Line 19

“The organization board of directors can be contacted with any requests of the indicated forms and information. The chapter operates under its parent organization and additional information is available directly from them or through their website.”

Filing and Contact Details

Filer

Filer Name
American Society for Training and Development
EIN
39-2288878
Phone
4807798670
Address
4340 E Indian School Road 21 171, Phoenix, AZ 85018
Doing Business As
Association For Talent Development - Valley of the Sun

Signing Officer

Name
Victoria Jarosz
Title
Director of Finance
Phone
2486700580
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Jarosz
Formed
1987
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Tammy Farrell CPA
Address
8302 E San Miguel Ave, Scottsdale, AZ 85250
Preparer
Tammy Farrell
Phone
4807176464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD MEETINGS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization board of directors can be contacted with any requests of the indicated forms and information. The chapter operates under its parent organization and additional information is available directly from them or through their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033919
IRS990/TotalAssetsEOYAmt030894
IRS990/TotalAssetsGrp/BOYAmt033919
IRS990/TotalAssetsGrp/EOYAmt030894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039961
IRS990/TotalFunctionalExpensesGrp/TotalAmt039961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt039961
IRS990/TotalProgramServiceRevenueAmt036936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033919
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02902 E Voltaire Ave
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.astdvalleyofthesun.org/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0COLLECTING INFORMATION AND APPROVAL FROM BOARD MEMBERS.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Jarosz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum02486700580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0392288878
ReturnHeader/Filer/PhoneNum04807798670
ReturnHeader/Filer/USAddress/AddressLine1Txt04340 E Indian School Road 21 171
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.165.214.170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tammy Farrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08302 E San Miguel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04807176464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Farrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T22:32:49-07:00
ReturnHeader/ReturnTypeCd0990

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
$30,894
Liabilities
$0
Net assets
$30,894
Revenue
$36,936
Expenses
$39,961
Net income
-$3,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$36.9$40.0$3.03
2015Summary only. Only limited summary data is available for this year.$33.9$0.00$33.9$35.4$36.2$0.88
2014Summary only. Only limited summary data is available for this year.$34.8$0.00$34.8$34.7$31.9$2.74
2013Summary only. Only limited summary data is available for this year.$32.1$0.00$32.1$53.6$46.4$7.25
2012Summary only. Only limited summary data is available for this year.$24.8$0.00$24.8$44.9$34.5$10.4
2011Summary only. Only limited summary data is available for this year.$14.4$0.00$14.4$19.9$27.3$7.39