Civic Intelligence

American Society for Training and Development Inc-Greater Atlanta

990EZ • Fiscal year 2022 • EIN 58-6047225

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

6595 Roswell Rd Ste G Box 56468Atlanta, GA 30328

(404) 692-2783

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.11x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$113,920

Up $8,557 (+8.1%) from 2021

Net Assets

Up

$105,964

Up $601 (+0.6%) from 2021

Liabilities

$7,956

No earlier filing loaded for comparison.

Revenue

Up

$71,657

Up $12,569 (+21%) from 2021

Expenses

Down

$63,701

Down $22,079 (-26%) from 2021

Net Income

Up

$7,956

Up $34,648 (+130%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2008: $71,523Liabilities 2008: $1,8642008Assets 2009: $72,283Liabilities 2009: $02009Assets 2010: $82,538Liabilities 2010: $2502010Assets 2011: $106,062Liabilities 2011: $522011Assets 2012: $136,529Liabilities 2012: $10,1152012Assets 2013: $96,944Liabilities 2013: $4,2922013Assets 2014: $161,776Liabilities 2014: $12,8642014Assets 2015: $169,581Liabilities 2015: $6,0202015Assets 2016: $152,425Liabilities 2016: $2,2582016Assets 2017: $168,268Liabilities 2017: $6732017Assets 2018: $148,313Liabilities 2018: $1542018Assets 2019: $148,639Liabilities 2019: $259Net Assets 2019: $148,3802019Assets 2020: $132,055Net Assets 2020: $132,0552020Assets 2021: $105,363Net Assets 2021: $105,3632021Assets 2022: $113,920Liabilities 2022: $7,956Net Assets 2022: $105,9642022Assets 2023: $104,234Liabilities 2023: $02023Assets 2024: $108,459Liabilities 2024: $0Net Assets 2024: $108,4592024

Highlighted filing

2022

Assets$113,920
Liabilities$7,956
Net Assets$105,964

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $106,957Expenses 2008: $85,876Net Income 2008: $21,0812008Revenue 2009: $80,867Expenses 2009: $78,244Net Income 2009: $2,6232009Revenue 2010: $70,354Expenses 2010: $60,349Net Income 2010: $10,0052010Revenue 2011: $120,814Expenses 2011: $97,092Net Income 2011: $23,7222011Revenue 2012: $136,296Expenses 2012: $113,230Net Income 2012: $23,0662012Revenue 2013: $115,597Expenses 2013: $149,359Net Income 2013: -$33,7622013Revenue 2014: $144,148Expenses 2014: $87,887Net Income 2014: $56,2612014Revenue 2015: $129,436Expenses 2015: $114,788Net Income 2015: $14,6482015Revenue 2016: $84,443Expenses 2016: $97,837Net Income 2016: -$13,3942016Revenue 2017: $77,702Expenses 2017: $60,274Net Income 2017: $17,4282017Revenue 2018: $86,788Expenses 2018: $106,223Net Income 2018: -$19,4352018Revenue 2019: $97,998Expenses 2019: $97,777Net Income 2019: $2212019Revenue 2020: $44,363Expenses 2020: $60,689Net Income 2020: -$16,3262020Revenue 2021: $59,088Expenses 2021: $85,780Net Income 2021: -$26,6922021Revenue 2022: $71,657Expenses 2022: $63,701Net Income 2022: $7,9562022Revenue 2023: $102,858Expenses 2023: $111,943Net Income 2023: -$9,0852023Revenue 2024: $73,411Expenses 2024: $69,186Net Income 2024: $4,2252024

Highlighted filing

2022

Revenue$71,657
Expenses$63,701
Net Income$7,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$71,657
Mission and Program Overview

Mission

The chapter provides meetings, conferences, networking, education and career development for learning and development professionals

Workplace learning and performance for p

Program Services

DescriptionGrantsExpenses
THE CHAPTER PROVIDES MEETINGS, CONFERENCES, NETWORKING, EDUCATION AND CAREER DEVELOPMENT FOR LEARNING AND DEVELOPMENT OF PROFESSIONALS.-$24,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SMITHCFOPT$0--
ALLISON BALDWINPresidentPT$0--
DAVID BRILLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
American Society for Training & Development Inc
EIN
58-6047225
Address
6595 ROSWELL RD STE G BOX 56468, ATLANTA, GA 30328

Signing Officer

Name
Stephanie Smith
Title
CFO
Phone
4046922783
Signed
2023-04-18
Discuss with paid preparer
No

Preparer

Firm
Bookkeeping Illuminations Inc
Address
1237 1st Ave Suite B, Columbus, GA 31901
Preparer
Rod Barham EA
Phone
7065762117
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountjob line 543

Description of other expenses Part I line 16

Description amountcommunity relations expense 50marketing expense 7,133special events expense 19,647strateqic partnerships expense 94technology expense 8,716

Description of total liabilities Part II line 26

Category beginning of year end of yearretained earnings 0 7,956

Other program services Part III line 31

The chapter provides meetings, conferences, networking, education and career development for learning and development professionals.

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035640
IRS990EZ/OtherRevenueTotalAmt0543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt037137
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024468
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IRS990EZ/SalariesOtherCompEmplBnftAmt011850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063701
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ATDATLANTA.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018300
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071103
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTJOB LINE 543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMMUNITY RELATIONS EXPENSE 50MARKETING EXPENSE 7,133SPECIAL EVENTS EXPENSE 19,647STRATEQIC PARTNERSHIPS EXPENSE 94TECHNOLOGY EXPENSE 8,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRETAINED EARNINGS 0 7,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHAPTER PROVIDES MEETINGS, CONFERENCES, NETWORKING, EDUCATION AND CAREER DEVELOPMENT FOR LEARNING AND DEVELOPMENT PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/Filer/EIN0586047225
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.73$0.69$0.04
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.03$1.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.72$0.64$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.59$0.86$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.44$0.61$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.98$0.98$0.00
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$0.87$1.06$0.19
2017Summary only. Only limited summary data is available for this year.$1.68$0.01$0.78$0.60$0.17
2016Summary only. Only limited summary data is available for this year.$1.52$0.02$0.84$0.98$0.13
2015Summary only. Only limited summary data is available for this year.$1.70$0.06$1.29$1.15$0.15
2014Summary only. Only limited summary data is available for this year.$1.62$0.13$1.44$0.88$0.56
2013Summary only. Only limited summary data is available for this year.$0.97$0.04$1.16$1.49$0.34
2012Summary only. Only limited summary data is available for this year.$1.37$0.10$1.36$1.13$0.23
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.21$0.97$0.24
2010Summary only. Only limited summary data is available for this year.$0.83$0.00$0.70$0.60$0.10
2009Summary only. Only limited summary data is available for this year.$0.72$0.00$0.81$0.78$0.03
2008Summary only. Only limited summary data is available for this year.$0.72$0.02$1.07$0.86$0.21