Civic Intelligence

American Society for Training and Development

990 • Fiscal year 2012 • EIN 39-2288878

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.astdvalleyofthesun.org
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,815

Up $10,424 (+72%) from 2011

Net Assets

Up

$24,815

Up $10,424 (+72%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$44,875

Up $24,978 (+126%) from 2011

Expenses

Up

$34,451

Up $7,169 (+26%) from 2011

Net Income

Up

$10,424

Up $17,809 (+241%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2012

Assets$24,815
Liabilities$0
Net Assets$24,815
Open 2012 Filing

Operations Trend

Revenue Growth94th 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

2012

Revenue$44,875
Expenses$34,451
Net Income$10,424
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$24,815
Liabilities
$0
Net assets
$24,815
Revenue
$44,875
Expenses
$34,451
Net income
$10,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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