Civic Intelligence

Metro DC Chapter of the Association for Talent Development Inc

EIN 52-6068906 • 501(c)3 • Falls Church, VA

Profile

Professional education & development of workplace learning professionals

200 Little Falls StreetFalls Church, VA 22046

www.dcastd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-7.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$56,731

Down $3,548 (-5.9%) from 2022

Liabilities

Up

$1,168

Up $518 (+80%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$29,078

Down $2,430 (-7.7%) from 2022

Expenses

Down

$33,144

Down $5,235 (-14%) from 2022

Net Income

Up

-$4,066

Up $2,805 (+41%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$56,731
Liabilities$1,168
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$29,078
Expenses$33,144
Net Income-$4,066

Filings

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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$50,431
Mission and Program Overview

Mission

Professional education and development of workplace learning professionals.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O.-$7,565
SEE SCHEDULE O.-$6,676
PROVIDES A MENTORING PROGRAM TO ASSIST ATD MEMBERS IN THEIR CAREER DEVELOPMENT.-$1,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MARSHALL ANNITTOPast PresidentPT$0--
JONATHAN SOUTHGATEPresidentPT$0--
BRANDON WILLIAMSVP LearningPT$0--
JERI MAE ROWLEYVP FinancePT$0--
MARY LYNN BILLITTERIVP Of MembershipPT$0--
MASHAAL AHMEDPresident ElectPT$0--
RONDA DAVISDirector Of Operations And TechPT$0--
JUDITH BARTELS-BREZACDirector Of Communities Of PracticePT$0--
DEBORAH SMITH COOKDirector Of Strategic PartnershipsPT$0--
TANYA JAKLISDirector Of Volunteering And OutreaPT$0--
LAWRENCE VAN HORNDirector Of Professional DevelopPT$0--
KRISTEN NWAKOBIDirector Of CommunicationsPT$0--
ILEANA FERNANDEZDirector Of Virtual Programs-$0--
Filing and Contact Details

Filer

Filer Name
Metro Dc Chapter of the Assoc for Talent Develop
EIN
52-6068906
Address
200 LITTLE FALLS STREET, FALLS CHURCH, VA 22046

Signing Officer

Name
Stephanie Hubka
Title
Treasurer
Phone
5714889460
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Mark D Myers CPA
Address
5210 FERNBROOK DRIVE, CENTREVILLE, VA 20120
Preparer
Mark D Myers
Phone
7034390407
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii - organizations primary exempt purposeprofessional education and development of workplace learning professionals.

Description of other revenue Part I line 8

Description amountchip income 5,193atd awards 4,000

Description of other expenses Part I line 16

Description amountinsurance and licensing 1,085technolgy 5,023board meeting expense 2,465software 1,115cops expense 352program expenses 9,243membership 6,676credit card fees 977office expense 138

Description of other assets Part II line 24

Category beginning of year end of yearother assets 0 425

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable & accrued exp 0 672deferred dues 1,345 1,110

Other program services Part III line 31

Part iii - statement of program service accomplishmentsprovided educational programs for professional development of those in the workpalce learning field including dinner meeting programs, workshops, webinars and professional networking opportunities for the exchange of best practices in the field. Part iii - statement of program servicescommunication to members through emailed event announcements, production of the monthly beltway bulletin newsletter, and maintenance of the chapter website. All communications are developed and published by volunteers and the chapter administrator.

Raw XML Appendix240 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSEPROFESSIONAL EDUCATION AND DEVELOPMENT OF WORKPLACE LEARNING PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHIP INCOME 5,193ATD AWARDS 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINSURANCE AND LICENSING 1,085TECHNOLGY 5,023BOARD MEETING EXPENSE 2,465SOFTWARE 1,115COPS EXPENSE 352PROGRAM EXPENSES 9,243MEMBERSHIP 6,676CREDIT CARD FEES 977OFFICE EXPENSE 138
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 0 672DEFERRED DUES 1,345 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPROVIDED EDUCATIONAL PROGRAMS FOR PROFESSIONAL DEVELOPMENT OF THOSE IN THE WORKPALCE LEARNING FIELD INCLUDING DINNER MEETING PROGRAMS, WORKSHOPS, WEBINARS AND PROFESSIONAL NETWORKING OPPORTUNITIES FOR THE EXCHANGE OF BEST PRACTICES IN THE FIELD. PART III - STATEMENT OF PROGRAM SERVICESCOMMUNICATION TO MEMBERS THROUGH EMAILED EVENT ANNOUNCEMENTS, PRODUCTION OF THE MONTHLY BELTWAY BULLETIN NEWSLETTER, AND MAINTENANCE OF THE CHAPTER WEBSITE. ALL COMMUNICATIONS ARE DEVELOPED AND PUBLISHED BY VOLUNTEERS AND THE CHAPTER ADMINISTRATOR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/FilingSecurityInformation/IPTm015:56:53
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ReturnHeader/ReturnTs02020-05-05T15:55:04-04:00
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