Civic Intelligence

Metro DC Chapter of the Association for Talent Development Inc

990EZ • Fiscal year 2013 • EIN 52-6068906

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilewww.dcastd.org
PO Box 360322103-3603

(877) 632-2783

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$88,708

Up $26,240 (+42%) from 2012

Net Assets

Up

$81,855

Up $29,289 (+56%) from 2012

Liabilities

Down

$6,853

Down $3,049 (-31%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$106,503

Up $26,034 (+32%) from 2012

Expenses

Up

$77,214

Up $13,903 (+22%) from 2012

Net Income

Up

$29,289

Up $12,131 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $52,890Liabilities 2011: $17,482Net Assets 2011: $35,4082011Assets 2012: $62,468Liabilities 2012: $9,902Net Assets 2012: $52,5662012Assets 2013: $88,708Liabilities 2013: $6,853Net Assets 2013: $81,8552013Assets 2014: $105,865Liabilities 2014: $10,622Net Assets 2014: $95,2432014Assets 2015: $83,199Liabilities 2015: $3,740Net Assets 2015: $79,4592015Assets 2016: $83,784Liabilities 2016: $4,031Net Assets 2016: $79,7532016Assets 2017: $80,673Liabilities 2017: $1,450Net Assets 2017: $79,2232017Assets 2018: $72,918Liabilities 2018: $1,3452018Assets 2019: $75,601Liabilities 2019: $1,782Net Assets 2019: $73,8192019Assets 2020: $73,293Liabilities 2020: $3,585Net Assets 2020: $69,7082020Assets 2021: $69,503Liabilities 2021: $3,003Net Assets 2021: $66,5002021Assets 2022: $60,279Liabilities 2022: $650Net Assets 2022: $59,6292022Assets 2023: $56,731Liabilities 2023: $1,1682023

Highlighted filing

2013

Assets$88,708
Liabilities$6,853
Net Assets$81,855
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,134Expenses 2011: $93,214Net Income 2011: -$10,0802011Revenue 2012: $80,469Expenses 2012: $63,311Net Income 2012: $17,1582012Revenue 2013: $106,503Expenses 2013: $77,214Net Income 2013: $29,2892013Revenue 2014: $83,455Expenses 2014: $70,067Net Income 2014: $13,3882014Revenue 2015: $72,414Expenses 2015: $88,199Net Income 2015: -$15,7852015Revenue 2016: $69,650Expenses 2016: $69,356Net Income 2016: $2942016Revenue 2017: $61,498Expenses 2017: $62,028Net Income 2017: -$5302017Revenue 2018: $46,146Expenses 2018: $53,796Net Income 2018: -$7,6502018Revenue 2019: $50,431Expenses 2019: $48,185Net Income 2019: $2,2462019Revenue 2020: $33,496Expenses 2020: $37,607Net Income 2020: -$4,1112020Revenue 2021: $32,552Expenses 2021: $35,760Net Income 2021: -$3,2082021Revenue 2022: $31,508Expenses 2022: $38,379Net Income 2022: -$6,8712022Revenue 2023: $29,078Expenses 2023: $33,144Net Income 2023: -$4,0662023

Highlighted filing

2013

Revenue$106,503
Expenses$77,214
Net Income$29,289
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$106,503
Mission and Program Overview

Mission

Professional education and development of workplace learning professionals.

Professional education & development of workplace learning professionals

Program Services

DescriptionGrantsExpenses
PROVIDED 37 EDUCATIONAL PROGRAMS FOR PROFESSIONAL DEVELOPMENT OF THOSE IN THE WORKPLACE LEARNING FIELD INCLUDING DINNER MEETING PROGRAMS, WORKSHOPS, WEBINARS AND PROFESSIONAL NETWORKING OPPORTUNITIES FOR THE EXCHANGE OF BEST PRACTICES IN THE FIELD-$54,375
COMMUNICATION TO APPROXIMATELY 440 MEMBERS THROUGH EMAILED EVENT ANNOUNCEMENTS, PRODUCTION OF THE MONTHLY BELTWAY BULLETIN NEWSLETTER, AND MAINTENANCE OF THE CHAPTER WEBSITE. ALL COMMUNICATIONS ARE DEVELOPED & PUBLISHED BY VOLUNTEERS AND THE CHAPTER ADMINISTRATOR.-$3,973
THE SOCIETY WAS MANAGED BY A BOARD OF 12 VOLUNTEERS IN 2013. THE ORGANIZATION ALSO HELD OVER 46 MEMBER ONLY EVENTS WITH SPECIFIC WORKPLACE LEARNING TOPICS.-$475
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA EVANSDir/PresidentPT$0--
FOSTER ROCKWELLDir/Past Pres.PT$0--
ALAN SACKDir/VP, FinancePT$0--
KATHY REIFFENSTEINDir/VP, MembershipPT$0--
PAMELA MARSHALLDir/Career ServicesPT$0--
MARCELLA P SIMONDir/MarketingPT$0--
MARY LYNN BILLITTERIDir/Membership OutreachPT$0--
DIANE ELKINSDir/Programs (Dinner)PT$0--
RICK BLUNTDir/Programs (Virtual)PT$0--
THOMAS TATEMDir/Sigs & CopsPT$0--
DAWN J MCAVOYDir/Talent ManagementPT$0--
Filing and Contact Details

Filer

EIN
52-6068906
Phone
8776322783

Signing Officer

Name
Alan Sack
Title
VP of Finance
Phone
8776322783
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan L Nichols CPA
Phone
7034376269
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“The Organization received income from advertising and”

Pt V, Line 35B

“career services to members as a result of activities”

Pt V, Line 35B

“conducted by its volunteer workforce. The income”

Pt V, Line 35B

“is exempt from tax under Section 513(a)1”

Pt V, Line 35B

“The Organization received Chapter incentive income”

Pt V, Line 35B

“from American Society for Training and Development, the National”

Pt V, Line 35B

“Organization of which it is an independent local chapter.”

Pt V, Line 35B

“The income is exempt from tax as it is not unrealted”

Pt V, Line 35B

“business income.”

Form 990EZ, Part I, Line 8

“Advertising on organization website 3750. Chapter incentive income from national astd 4751. Career services sold and produced by volunteers 2929.”

Form 990EZ, Part I, Line 16

“Bank and credit proc fees 3234. Insurance 810. Po box rental 344. Telephone and fax 355. Software fees 3793. Licenses and fees 190. Conferences & meeting expenses 53819. Bad debts expense 25. Education & training 1498. Membership expenses 2307. Board expenses 987. Communication expenses 180. Depreciation 185. Amortization 0.”

Form 990EZ, Part II, Line 24

“Accounts receivable, net 900. 250. Prepaid expenses and deferred charges 4065. 2216. Intangible assets 463. 277.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 1167. 4188. Deferred revenue 8735. 2665.”

Form 990, Part IX, Line 24F

“Conf/meeting gifts conf/meeting materials conf/meeting postage conf/meeting printing conf/meeting speaker travel conf/meeting speakers conf/meeting supplies consulting fees cvent mgmt software fee insurance licenses and fees miscellaneous web site/domain”

Raw XML Appendix235 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/PhoneNum08776322783
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022207
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR/PAST PRES.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR/VP, MEMBERSHIP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIR/PROGRAMS (DINNER)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR/PROGRAMS (VIRTUAL)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIR/SIGS & COPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIR/TALENT MANAGEMENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02743
IRS990EZ/OtherExpensesTotalAmt067727
IRS990EZ/OtherRevenueTotalAmt011430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL EDUCATION & DEVELOPMENT OF WORKPLACE LEARNING PROFESSIONALS
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt060664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 37 EDUCATIONAL PROGRAMS FOR PROFESSIONAL DEVELOPMENT OF THOSE IN THE WORKPLACE LEARNING FIELD INCLUDING DINNER MEETING PROGRAMS, WORKSHOPS, WEBINARS AND PROFESSIONAL NETWORKING OPPORTUNITIES FOR THE EXCHANGE OF BEST PRACTICES IN THE FIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNICATION TO APPROXIMATELY 440 MEMBERS THROUGH EMAILED EVENT ANNOUNCEMENTS, PRODUCTION OF THE MONTHLY BELTWAY BULLETIN NEWSLETTER, AND MAINTENANCE OF THE CHAPTER WEBSITE. ALL COMMUNICATIONS ARE DEVELOPED & PUBLISHED BY VOLUNTEERS AND THE CHAPTER ADMINISTRATOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SOCIETY WAS MANAGED BY A BOARD OF 12 VOLUNTEERS IN 2013. THE ORGANIZATION ALSO HELD OVER 46 MEMBER ONLY EVENTS WITH SPECIFIC WORKPLACE LEARNING TOPICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09902
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077214
IRS990EZ/TotalProgramServiceExpensesAmt058823
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcastd.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01450
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization received income from advertising and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1career services to members as a result of activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2conducted by its volunteer workforce. The income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3is exempt from tax under Section 513(a)1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization received Chapter incentive income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5from American Society for Training and Development, the National
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization of which it is an independent local chapter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The income is exempt from tax as it is not unrealted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING ON ORGANIZATION WEBSITE 3750. CHAPTER INCENTIVE INCOME FROM NATIONAL ASTD 4751. CAREER SERVICES SOLD AND PRODUCED BY VOLUNTEERS 2929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK AND CREDIT PROC FEES 3234. INSURANCE 810. PO BOX RENTAL 344. TELEPHONE AND FAX 355. SOFTWARE FEES 3793. LICENSES AND FEES 190. CONFERENCES & MEETING EXPENSES 53819. BAD DEBTS EXPENSE 25. EDUCATION & TRAINING 1498. MEMBERSHIP EXPENSES 2307. BOARD EXPENSES 987. COMMUNICATION EXPENSES 180. DEPRECIATION 185. AMORTIZATION 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE, NET 900. 250. PREPAID EXPENSES AND DEFERRED CHARGES 4065. 2216. INTANGIBLE ASSETS 463. 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1167. 4188. DEFERRED REVENUE 8735. 2665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONF/MEETING GIFTS CONF/MEETING MATERIALS CONF/MEETING POSTAGE CONF/MEETING PRINTING CONF/MEETING SPEAKER TRAVEL CONF/MEETING SPEAKERS CONF/MEETING SUPPLIES CONSULTING FEES CVENT MGMT SOFTWARE FEE INSURANCE LICENSES AND FEES MISCELLANEOUS WEB SITE/DOMAIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08776322783
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN SOCIETY FOR TRAINING & DEVELOPMENT INC WASH DC METRO CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0526068906
ReturnHeader/Filer/PhoneNum08776322783
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3603
ReturnHeader/Filer/USAddress/City0Mclean
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0221033603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107101 WISCONSIN AVE STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208144881
ReturnHeader/PreparerPersonGrp/PhoneNum07034376269
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02014-05-15T13:14:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,708
Liabilities
$6,853
Net assets
$81,855
Revenue
$106,503
Expenses
$77,214
Net income
$29,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.57$0.01$0.29$0.33$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.60$0.32$0.38$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.33$0.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.70$0.33$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.50$0.48$0.02
2018Summary only. Only limited summary data is available for this year.$0.73$0.01$0.46$0.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.79$0.61$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.70$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.72$0.88$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.83$0.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.07$0.77$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.53$0.80$0.63$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.35$0.83$0.93$0.10