Civic Intelligence

Technical Training & Safety

990 • Fiscal year 2016 • EIN 45-6042229

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization Profilewww.telephone-ats.com
4202 COLEMAN ST Room 151Bismarck, ND 58503

(701) 250-7911

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$527,475

Down $210,558 (-29%) from 2015

Net Assets

Up

$522,744

Up $9,275 (+1.8%) from 2015

Liabilities

Down

$4,731

Down $219,833 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Down

$409,964

Down $32,491 (-7.3%) from 2015

Expenses

Down

$400,688

Down $46,292 (-10%) from 2015

Net Income

Up

$9,276

Up $13,801 (+305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$527,475
Liabilities$4,731
Net Assets$522,744
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$409,964
Expenses$400,688
Net Income$9,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$409,964
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$704,764$437,157▼ $267,607
Land, Buildings, and Equipment, Net$23,977$84,512▲ $60,535
Intangible Assets$8,359$4,873▼ $3,486
Total Assets$738,033$527,475▼ $210,558
Other Assets Total$933$933→ $0
Liabilities
Deferred Revenue$221,414--
Other Liabilities$3,150$4,731▲ $1,581
Total Liabilities$224,564$4,731▼ $219,833
Net Assets / Fund Balance
Unrestricted Net Assets$513,469$522,744▲ $9,275
Total Net Assets Fund Balance$513,469$522,744▲ $9,275
Total Liabilities and Net Assets / Fund Balance$738,033$527,475▼ $210,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,512$119,687$204,199
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert ReddProgram ManagerFT$86,710$86,710

Board Members and Trustees

NameTitle
Paul RollerPresident
Kevin MedenwaldVice President
Aaron WickDirector
Chad BetzDirector
David WilhelmiDirector
Jeff RobillardDirector
Karl BlakeDirector
Mark JohnsonDirector
Matt ThorpeDirector
Paul MikkelsonDirector
Ross FeilDirector
Tom SteinolfsonSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$284,465
Program Service Revenue
$122,310
Investment Income
$361
Other Revenue
$2,828
Change in Net Assets
$9,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,636
Salaries, Compensation, and Employee Benefits$125,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$193,279$782-$194,061
Comp Disqual Persons-$86,710-$86,710
Fees for Services Accounting-$28,338-$28,338
Other Employee Benefits-$27,612-$27,612
Occupancy-$22,120-$22,120
Depreciation Depletion-$18,708-$18,708
Payroll Taxes-$7,030-$7,030
Office Expenses-$6,352-$6,352
Travel-$5,753-$5,753
Pension Plan Contributions-$3,700-$3,700
Other Expenses-$100-$100
Total Functional Expenses$193,279$207,409$0$400,688
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
Payroll Taxes$2,500
Federal income taxes$2,231
Credit Card Payable-
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 next 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 the public”

Filing and Contact Details

Filer

Filer Name
Telecom Training & Safety
EIN
45-6042229
Phone
7012507911
Address
4202 COLEMAN ST Room 151, BISMARCK, ND 58503

Signing Officer

Name
Robert Redd
Title
Manager
Signed
2016-11-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Redd
Formed
1997
Voting Board Members
13
Independent Board Members
12
Employees
1

Preparer

Firm
Senger & Associates Pc
Address
1640 E CAPITOL AVE, BISMARCK, ND 58501
Preparer
Patrick J Senger
Phone
7012224100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 965, Grants and allocations 0, Revenue 0 DUES PROMOTIONAL ITEMS”

Form 990, Part III, Line 4D

“Program Service Expenses 84,951, Grants and allocations 0, Revenue 0 SAFETY ITEMS TRAINING COURSE MATERIALS”

Raw XML AppendixShowing 400 of 466 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189805
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084681
IRS990/ProgSrvcAccomActy3Grp/Desc0REFERENCE MATERIALS AND STAFF TRAINING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310717
IRS990/PYProgramServiceRevenueAmt0142005
IRS990/PYRevenuesLessExpensesAmt0-4525
IRS990/PYSalariesCompEmpBnftPaidAmt0136263
IRS990/PYTotalExpensesAmt0446980
IRS990/PYTotalRevenueAmt0442455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01534920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0821098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01623
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03198
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02356018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438999
IRS990ScheduleA/Total509Grp/TotalAmt02356018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0555674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02360839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204199
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084512
IRS990ScheduleD/TotalLiabilityAmt04731
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 965, Grants and allocations 0, Revenue 0 DUES PROMOTIONAL ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 84,951, Grants and allocations 0, Revenue 0 SAFETY ITEMS TRAINING COURSE MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BUT WILL BE MADE AVAILABLE AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738033
IRS990/TotalAssetsEOYAmt0527475
IRS990/TotalAssetsGrp/BOYAmt0738033

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,475
Liabilities
$4,731
Net assets
$522,744
Revenue
$409,964
Expenses
$400,688
Net income
$9,276
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