Civic Intelligence

Association of Telecom Professionals Inc

990 • Fiscal year 2015 • EIN 58-2620214

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.atpconnect.org
2451 Cumberland ParkwayAtlanta, GA 30339

(678) 657-5577

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-29%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$40,912

Down $17,051 (-29%) from 2014

Net Assets

Down

$40,912

Down $17,051 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Down

$251,110

Down $33,243 (-12%) from 2014

Expenses

Down

$268,161

Down $1,912 (-0.7%) from 2014

Net Income

Down

-$17,051

Down $31,331 (-219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $53,108Liabilities 2011: $0Net Assets 2011: $53,1082011Assets 2012: $89,737Liabilities 2012: $0Net Assets 2012: $89,7372012Assets 2013: $43,683Liabilities 2013: $0Net Assets 2013: $43,6832013Assets 2014: $57,963Liabilities 2014: $0Net Assets 2014: $57,9632014Assets 2015: $40,912Liabilities 2015: $0Net Assets 2015: $40,9122015Assets 2016: $25,099Liabilities 2016: $0Net Assets 2016: $25,0992016Assets 2017: $9,096Liabilities 2017: $0Net Assets 2017: $9,0962017Assets 2018: $60,686Liabilities 2018: $0Net Assets 2018: $60,6862018Assets 2019: $115,799Liabilities 2019: $2,500Net Assets 2019: $113,2992019Assets 2020: $135,971Liabilities 2020: $20,650Net Assets 2020: $115,3212020Assets 2021: $177,180Liabilities 2021: $17,491Net Assets 2021: $159,6892021Assets 2022: $211,358Liabilities 2022: $13,000Net Assets 2022: $198,3582022Assets 2023: $179,130Liabilities 2023: $27,048Net Assets 2023: $152,0822023

Highlighted filing

2015

Assets$40,912
Liabilities$0
Net Assets$40,912
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $249,214Expenses 2011: $223,348Net Income 2011: $25,8662011Expenses 2012: $269,3542012Revenue 2013: $220,743Expenses 2013: $266,797Net Income 2013: -$46,0542013Revenue 2014: $284,353Expenses 2014: $270,073Net Income 2014: $14,2802014Revenue 2015: $251,110Expenses 2015: $268,161Net Income 2015: -$17,0512015Revenue 2016: $260,061Expenses 2016: $275,874Net Income 2016: -$15,8132016Revenue 2017: $203,677Expenses 2017: $219,680Net Income 2017: -$16,0032017Revenue 2018: $286,083Expenses 2018: $246,801Net Income 2018: $39,2822018Revenue 2019: $378,694Expenses 2019: $326,081Net Income 2019: $52,6132019Revenue 2020: $206,709Expenses 2020: $199,893Net Income 2020: $6,8162020Revenue 2021: $375,659Expenses 2021: $315,315Net Income 2021: $60,3442021Revenue 2022: $409,948Expenses 2022: $371,279Net Income 2022: $38,6692022Revenue 2023: $420,705Expenses 2023: $466,981Net Income 2023: -$46,2762023

Highlighted filing

2015

Revenue$251,110
Expenses$268,161
Net Income-$17,051
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$251,110
Mission and Program Overview

Mission

Telecom Trade organization for promoting telecom issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,963$40,912▼ $17,051
Cash and Non-Interest-Bearing Accounts$57,963$34,912▼ $23,051
Total Assets$57,963$40,912▼ $17,051
Other Assets Total-$6,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,963$40,912▼ $17,051
Total Liabilities and Net Assets / Fund Balance$57,963$40,912▼ $17,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Michelle HenleyPresident
Gary HumphreyVice President
John MartinSecretary
Robert LaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,845
Program Service Revenue
$21,265
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-17,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,161
Total Fundraising Expense$170,360
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$26,863$11,691$93,331$131,885
Fees for Services Management$11,900$10,121$20,973$42,994
Information Technology$5,116$2,706$20,413$28,235
Advertising$900$5,264$12,051$18,215
Office Expenses$550$977$4,210$5,737
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$1,379$6,833$3,309$4,688
Fees for Services Accounting-$2,830-$2,830
Insurance-$1,248-$1,248
Occupancy-$265-$265
Fees for Services Legal-$30-$30
Total Functional Expenses$53,988$43,813$170,360$268,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Gala$123,707$123,707$41,355$82,352
Golf Event$72,397$72,397$29,232$43,165
Total Events$220,475$220,475$170,360$50,115
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the treasurer prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association of Telecom Professionals Inc
EIN
58-2620214
Address
2451 Cumberland Parkway, Atlanta, GA 30339

Signing Officer

Name
Robert Lax
Title
Treasurer
Phone
6786575577
Signed
2016-11-01
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
55

Preparer

Firm
AE Financial Services Inc
Address
5555 Glenridge Connector Suite 200, Atlanta, GA 30342
Preparer
Alan Epstein
Phone
7705873846
Raw XML Appendix323 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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ReturnHeader/Filer/EIN0582620214
ReturnHeader/Filer/USAddress/AddressLine1Txt02451 Cumberland Parkway
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752999801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AE Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 Glenridge Connector Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030342
ReturnHeader/PreparerPersonGrp/PhoneNum07705873846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Epstein
ReturnHeader/ReturnTs02016-11-01T17:37:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,912
Liabilities
$0
Net assets
$40,912
Revenue
$251,110
Expenses
$268,161
Net income
-$17,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.52$4.21$4.67$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.98$4.10$3.71$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$3.76$3.15$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$2.07$2.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$3.79$3.26$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.86$2.47$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.04$2.20$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.60$2.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.51$2.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.84$2.70$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.21$2.67$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$2.69
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.49$2.23$0.26