Civic Intelligence

Technical Training & Safety

990 • Fiscal year 2014 • EIN 45-6042229

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.telephone-ats.com
4202 COLEMAN ST Room 15158503

(701) 250-7911

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$64,449

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$521,667

Up $23,035 (+4.6%) from 2013

Net Assets

Up

$517,993

Up $23,983 (+4.9%) from 2013

Liabilities

Down

$3,674

Down $948 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

$555,674

No earlier filing loaded for comparison.

Expenses

Up

$531,691

Up $52,740 (+11%) from 2013

Net Income

$23,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $446,781Liabilities 2011: $4,964Net Assets 2011: $441,8172011Assets 2012: $465,454Liabilities 2012: $5,419Net Assets 2012: $460,0352012Assets 2013: $498,632Liabilities 2013: $4,622Net Assets 2013: $494,0102013Assets 2014: $521,667Liabilities 2014: $3,674Net Assets 2014: $517,9932014Assets 2015: $738,033Liabilities 2015: $224,564Net Assets 2015: $513,4692015Assets 2016: $527,475Liabilities 2016: $4,731Net Assets 2016: $522,7442016Assets 2017: $508,175Liabilities 2017: $3,411Net Assets 2017: $504,7642017Assets 2018: $512,449Liabilities 2018: $6,294Net Assets 2018: $506,1552018Assets 2019: $509,117Liabilities 2019: $8,897Net Assets 2019: $500,2202019Assets 2020: $524,925Liabilities 2020: $6,405Net Assets 2020: $518,5202020Assets 2021: $557,074Liabilities 2021: $1,582Net Assets 2021: $555,4922021Assets 2022: $549,763Liabilities 2022: $6,053Net Assets 2022: $543,7102022Assets 2023: $488,682Liabilities 2023: $3,941Net Assets 2023: $484,7412023Assets 2025: $211,801Liabilities 2025: $5,006Net Assets 2025: $206,7952025

Highlighted filing

2014

Assets$521,667
Liabilities$3,674
Net Assets$517,993
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $404,919Expenses 2011: $390,132Net Income 2011: $14,7872011Revenue 2012: $439,819Expenses 2012: $421,601Net Income 2012: $18,2182012Expenses 2013: $478,9512013Revenue 2014: $555,674Expenses 2014: $531,691Net Income 2014: $23,9832014Revenue 2015: $442,455Expenses 2015: $446,980Net Income 2015: -$4,5252015Revenue 2016: $409,964Expenses 2016: $400,688Net Income 2016: $9,2762016Revenue 2017: $334,762Expenses 2017: $352,744Net Income 2017: -$17,9822017Revenue 2018: $379,560Expenses 2018: $378,169Net Income 2018: $1,3912018Revenue 2019: $439,903Expenses 2019: $445,838Net Income 2019: -$5,9352019Revenue 2020: $427,383Expenses 2020: $409,083Net Income 2020: $18,3002020Revenue 2021: $369,914Expenses 2021: $332,940Net Income 2021: $36,9742021Revenue 2022: $363,264Expenses 2022: $375,046Net Income 2022: -$11,7822022Revenue 2023: $430,943Expenses 2023: $486,305Net Income 2023: -$55,3622023Revenue 2025: $442,568Expenses 2025: $713,056Net Income 2025: -$270,4882025

Highlighted filing

2014

Revenue$555,674
Expenses$531,691
Net Income$23,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$555,674
Mission and Program Overview

Mission

To contribute to the effectiveness of member companies by providing resources for employee safety and development through training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,260$479,245▲ $12,985
Land, Buildings, and Equipment, Net$31,439$31,676▲ $237
Accounts Receivable-$7,819-
Intangible Assets-$1,994-
Total Assets$498,632$521,667▲ $23,035
Other Assets Total$933$933→ $0
Liabilities
Other Liabilities$4,622$3,674▼ $948
Total Liabilities$4,622$3,674▼ $948
Net Assets / Fund Balance
Unrestricted Net Assets$494,010$517,993▲ $23,983
Total Net Assets Fund Balance$494,010$517,993▲ $23,983
Total Liabilities and Net Assets / Fund Balance$498,632$521,667▲ $23,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,676$95,013$126,689
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert ReddProgram ManagerFT$64,449$64,449
Robert OlgeirsonProgram ManagerFT$23,678$23,678

Board Members and Trustees

NameTitle
Paul RollerPresident
Karl BlakeVice President
Ashley UrdahlDirector
David WilhelmiDirector
Dennis MitchellDirector
Heidi SuessDirector
Jeff RobillardDirector
Jeff SymensDirector
Kevin MedenwaldDirector
Mark JohnsonDirector
Matt ThorpDirector
Paul MikkelsonDirector
Ross FeilDirector
Lasy BoschSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$326,681
Program Service Revenue
$228,782
Investment Income
$211
Other Revenue
$0
All Other Contributions
$6,531
Change in Net Assets
$23,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,375
Salaries, Compensation, and Employee Benefits$209,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$277,825$344-$278,169
Current Officers, Directors, Trustees, and Key Employees-$88,127-$88,127
Other Salaries and Wages-$61,396-$61,396
Other Employee Benefits-$44,378-$44,378
Occupancy-$22,550-$22,550
Payroll Taxes-$11,438-$11,438
Depreciation Depletion-$8,506-$8,506
Office Expenses-$5,905-$5,905
Travel-$5,550-$5,550
Pension Plan Contributions-$3,977-$3,977
Fees for Services Accounting-$1,420-$1,420
Other Expenses-$250-$250
Total Functional Expenses$277,825$253,866$0$531,691
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,674
Payroll Taxes-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“No but will be made available at nex board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents , conflict of interest policies, and financial statements available on request by public”

Filing and Contact Details

Filer

EIN
45-6042229
Phone
7012507911

Signing Officer

Name
Robert Redd
Title
Program Manager
Signed
2015-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Redd
Formed
1997
Voting Board Members
15
Independent Board Members
14
Employees
4

Preparer

Preparer
Patrick Senger
Phone
7012224100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 2,158, Grants and allocations 0, Revenue 0 DUES PROMOTIONAL ITEMS”

Form 990, Part III, Line 4D

“Program Service Expenses 76,130, Grants and allocations 0, Revenue 0 SAFETY ITEMS TRAINING COURSE MATERIALS”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherLiabilitiesGrp/BOYAmt04622
IRS990/OtherLiabilitiesGrp/EOYAmt03674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061396
IRS990/OtherSalariesAndWagesGrp/TotalAmt061396
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011438
IRS990/PayrollTaxesGrp/TotalAmt011438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03977
IRS990/PensionPlanContributionsGrp/TotalAmt03977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT REDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1517000
IRS990/ProgramServiceRevenueGrp/Desc0TTS CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202872
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0202872
IRS990/ProgSrvcAccomActy3Grp/Desc0REFERENCE MATERIALS AND STAFF TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277338
IRS990/PYOtherRevenueAmt0370
IRS990/PYProgramServiceRevenueAmt0186972
IRS990/PYRevenuesLessExpensesAmt033975
IRS990/PYSalariesCompEmpBnftPaidAmt0201613
IRS990/PYTotalExpensesAmt0478951
IRS990/PYTotalRevenueAmt0512926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023983
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01516474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0823511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05253
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02339985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429833
IRS990ScheduleA/Total509Grp/TotalAmt02339985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02345608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126689
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031676
IRS990ScheduleD/TotalLiabilityAmt03674
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT OLGEIRSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023678
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,158, Grants and allocations 0, Revenue 0 DUES PROMOTIONAL ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 76,130, Grants and allocations 0, Revenue 0 SAFETY ITEMS TRAINING COURSE MATERIALS

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,667
Liabilities
$3,674
Net assets
$517,993
Revenue
$555,674
Expenses
$531,691
Net income
$23,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$4.43$7.13$2.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.04$4.85$4.31$4.86$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.06$5.44$3.63$3.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.02$5.55$3.70$3.33$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.06$5.19$4.27$4.09$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.09$5.00$4.40$4.46$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.06$5.06$3.80$3.78$0.01
2017Summary only. Only limited summary data is available for this year.$5.08$0.03$5.05$3.35$3.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.23$4.10$4.01$0.09
2015Summary only. Only limited summary data is available for this year.$7.38$2.25$5.13$4.42$4.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.18$5.56$5.32$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.05$4.94$4.79
2012Summary only. Only limited summary data is available for this year.$4.65$0.05$4.60$4.40$4.22$0.18
2011Summary only. Only limited summary data is available for this year.$4.47$0.05$4.42$4.05$3.90$0.15