Civic Intelligence

Afscme Training and Education Institute

990EZ • Fiscal year 2016 • EIN 52-1148573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
1625 L Street NWWashington, DC 20036-5687

(202) 429-1000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.15x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,258

Up $3,282 (+47%) from 2012

Net Assets

Down

-$11,813

Down $18,789 (-269%) from 2012

Liabilities

Up

$22,071

Up $22,071 from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$185,981

Up $185,956 (+743824%) from 2012

Expenses

Up

$176,586

Up $174,571 (+8664%) from 2012

Net Income

Up

$9,395

Up $11,385 (+572%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2010: $26,685Liabilities 2010: $8,003Net Assets 2010: $18,6822010Assets 2011: $8,966Liabilities 2011: $0Net Assets 2011: $8,9662011Assets 2012: $6,976Liabilities 2012: $0Net Assets 2012: $6,9762012Assets 2016: $10,258Liabilities 2016: $22,071Net Assets 2016: -$11,8132016Assets 2017: $12,842Liabilities 2017: $0Net Assets 2017: $12,8422017Assets 2018: $30,468Liabilities 2018: $24,820Net Assets 2018: $5,6482018Assets 2019: $11,907Liabilities 2019: $37,067Net Assets 2019: -$25,1602019Assets 2020: $52,380Liabilities 2020: $41,058Net Assets 2020: $11,3222020Assets 2021: $143,234Liabilities 2021: $84,370Net Assets 2021: $58,8642021Assets 2022: $292,416Liabilities 2022: $111,646Net Assets 2022: $180,7702022Assets 2023: $389,401Liabilities 2023: $129,267Net Assets 2023: $260,1342023Assets 2024: $294,245Liabilities 2024: $0Net Assets 2024: $294,2452024

Highlighted filing

2016

Assets$10,258
Liabilities$22,071
Net Assets-$11,813
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $574,5392010Revenue 2011: $49Expenses 2011: $9,765Net Income 2011: -$9,7162011Revenue 2012: $25Expenses 2012: $2,015Net Income 2012: -$1,9902012Revenue 2016: $185,981Expenses 2016: $176,586Net Income 2016: $9,3952016Revenue 2017: $139,496Expenses 2017: $114,841Net Income 2017: $24,6552017Revenue 2018: $35,419Expenses 2018: $42,613Net Income 2018: -$7,1942018Revenue 2019: $143,648Expenses 2019: $174,456Net Income 2019: -$30,8082019Revenue 2020: $40,733Expenses 2020: $4,251Net Income 2020: $36,4822020Revenue 2021: $91,107Expenses 2021: $43,247Net Income 2021: $47,8602021Revenue 2022: $149,533Expenses 2022: $27,627Net Income 2022: $121,9062022Revenue 2023: $98,365Expenses 2023: $19,001Net Income 2023: $79,3642023Revenue 2024: $38,622Expenses 2024: $4,511Net Income 2024: $34,1112024

Highlighted filing

2016

Revenue$185,981
Expenses$176,586
Net Income$9,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.1
Gross Receipts
$185,981
Mission and Program Overview

Mission

The organization, an affiliate of the american federation of state, county and municipal employees (afscme), conducts programs for health and safety training, career development, and job upgrading for workers employed by public agencies, to improve workplace safety and increase job opportunities for employees through on-the-job training and educational programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS CONDUCTED HEALTH AND SAFETY AND JOB TRAINING PROGRAMS FOR PUBLIC SERVICE EMPLOYEES. THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME) HAS WORKED TO IMPROVE WORKPLACE SAFETY AND INCREASE JOB OPPORTUNITIES FOR EMPLOYEES THROUGH ON-THE-JOB TRAINING AND EDUCATIONAL PROGRAMS.-$176,074
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE SAUNDERSPresident-$0--
LAURA REYESSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Afscme Training and Education Institute
EIN
52-1148573
In Care Of
% JEFFREY TAGGART
Phone
2024291000
Address
1625 L STREET NW, WASHINGTON, DC 20036-5687

Signing Officer

Name
Lee Saunders
Title
President
Phone
2024291000
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:REIMBURSED SALARIES & BENEFITS Amount:74507”

Form 990EZ Part I Line 16

“Description:TRAINING SESSIONS Amount:32072”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:512”

Form 990EZ Part I Line 16

“Description:COMMUNICATION EXPENSE Amount:159”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY TAGGART
IRS990EZ/BooksInCareOfDetail/PhoneNum02024291000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 L ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200365687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010258
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185977
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010258
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185981
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11813
IRS990EZ/OccupancyRentUtltsAndMaintAmt021723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE SAUNDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0153237
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION, AN AFFILIATE OF THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME), CONDUCTS PROGRAMS FOR HEALTH AND SAFETY TRAINING, CAREER DEVELOPMENT, AND JOB UPGRADING FOR WORKERS EMPLOYED BY PUBLIC AGENCIES, TO IMPROVE WORKPLACE SAFETY AND INCREASE JOB OPPORTUNITIES FOR EMPLOYEES THROUGH ON-THE-JOB TRAINING AND EDUCATIONAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt01626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS CONDUCTED HEALTH AND SAFETY AND JOB TRAINING PROGRAMS FOR PUBLIC SERVICE EMPLOYEES. THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME) HAS WORKED TO IMPROVE WORKPLACE SAFETY AND INCREASE JOB OPPORTUNITIES FOR EMPLOYEES THROUGH ON-THE-JOB TRAINING AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0176074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023870
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176586
IRS990EZ/TotalProgramServiceExpensesAmt0176074
IRS990EZ/TotalRevenueAmt0185981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99973
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185977
IRS990ScheduleA/TotalSupportAmt0186028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:REIMBURSED SALARIES & BENEFITS Amount:74507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TRAINING SESSIONS Amount:32072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:COMMUNICATION EXPENSE Amount:159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024291000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFSCME TRAINING AND EDUCATION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AFSC
ReturnHeader/Filer/EIN0521148573
ReturnHeader/Filer/InCareOfNm0% JEFFREY TAGGART
ReturnHeader/Filer/PhoneNum02024291000
ReturnHeader/Filer/USAddress/AddressLine1Txt01625 L STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200365687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4D8CF098BE404CCCB871927F4C0A0A29E91B1BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFE937D907E9188D51497D9C700ABA7D032A681F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220173185000200
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.195.210.98
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 EAST WEST HWY 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208143423
ReturnHeader/PreparerPersonGrp/PhoneNum03012726000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L RUVELSON
ReturnHeader/ReturnTs02017-11-14T20:36:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,258
Liabilities
$22,071
Net assets
-$11,813
Revenue
$185,981
Expenses
$176,586
Net income
$9,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.39$0.05$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.29$2.60$0.98$0.19$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.92$1.12$1.81$1.50$0.28$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.84$0.59$0.91$0.43$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.41$0.11$0.41$0.04$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.37$0.25$1.44$1.74$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.25$0.06$0.35$0.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.39$1.15$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$1.86$1.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.00$0.10$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.19$5.75