Civic Intelligence

American Society for Training

990EZ • Fiscal year 2012 • EIN 75-1678388

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

14070 Proton RoadRoom/Suite 100lb975244
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$61,389

Up $7,182 (+13%) from 2011

Net Assets

Up

$60,710

Up $7,182 (+13%) from 2011

Liabilities

Flat

$679

Flat from 2011

Revenue

Down

$94,153

Down $11,863 (-11%) from 2011

Expenses

Down

$86,971

Down $11,402 (-12%) from 2011

Net Income

Down

$7,182

Down $461 (-6.0%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $47,958Liabilities 2010: $2,073Net Assets 2010: $45,8852010Assets 2011: $54,207Liabilities 2011: $679Net Assets 2011: $53,5282011Assets 2012: $61,389Liabilities 2012: $679Net Assets 2012: $60,7102012Assets 2013: $77,552Liabilities 2013: $762Net Assets 2013: $76,7902013Assets 2014: $81,296Liabilities 2014: $679Net Assets 2014: $80,6172014Assets 2015: $87,533Liabilities 2015: $1,609Net Assets 2015: $85,9242015Assets 2016: $81,496Liabilities 2016: $2,179Net Assets 2016: $79,3172016Assets 2017: $81,864Liabilities 2017: $679Net Assets 2017: $81,1852017Assets 2018: $106,680Net Assets 2018: $106,6802018Assets 2019: $117,316Net Assets 2019: $117,3162019Assets 2020: $107,575Liabilities 2020: $918Net Assets 2020: $106,6572020Assets 2021: $71,711Liabilities 2021: $918Net Assets 2021: $70,7932021Assets 2022: $73,507Liabilities 2022: $918Net Assets 2022: $72,5892022Assets 2023: $78,848Liabilities 2023: $2,462Net Assets 2023: $76,3862023Assets 2024: $101,329Liabilities 2024: $2,880Net Assets 2024: $98,4492024

Highlighted filing

2012

Assets$61,389
Liabilities$679
Net Assets$60,710

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $95,430Expenses 2010: $100,390Net Income 2010: -$4,9602010Revenue 2011: $106,016Expenses 2011: $98,373Net Income 2011: $7,6432011Revenue 2012: $94,153Expenses 2012: $86,971Net Income 2012: $7,1822012Revenue 2013: $97,544Expenses 2013: $81,464Net Income 2013: $16,0802013Revenue 2014: $106,304Expenses 2014: $102,477Net Income 2014: $3,8272014Revenue 2015: $104,261Expenses 2015: $98,954Net Income 2015: $5,3072015Revenue 2016: $126,992Expenses 2016: $133,599Net Income 2016: -$6,6072016Revenue 2017: $169,828Expenses 2017: $167,960Net Income 2017: $1,8682017Revenue 2018: $163,209Expenses 2018: $137,714Net Income 2018: $25,4952018Revenue 2019: $190,122Expenses 2019: $179,486Net Income 2019: $10,6362019Revenue 2020: $57,201Expenses 2020: $67,860Net Income 2020: -$10,6592020Revenue 2021: $83,630Expenses 2021: $119,494Net Income 2021: -$35,8642021Revenue 2022: $80,175Expenses 2022: $78,379Net Income 2022: $1,7962022Revenue 2023: $103,836Expenses 2023: $100,039Net Income 2023: $3,7972023Revenue 2024: $136,615Expenses 2024: $114,552Net Income 2024: $22,0632024

Highlighted filing

2012

Revenue$94,153
Expenses$86,971
Net Income$7,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To improve individuals in the training, development and human resource fields of employment.

Filing and Contact Details

Filer

EIN
75-1678388
Raw XML Appendix214 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
CompensationExplanation/Compensation/PersonName0MIKE SCHELLEN
CompensationExplanation/Compensation/PersonName1SCOTT HARRIS
CompensationExplanation/Compensation/PersonName2JEFF PERSAILE
CompensationExplanation/Compensation/PersonName3RICK ROBINSON
CompensationExplanation/Compensation/PersonName4DEE DICK
CompensationExplanation/Compensation/PersonName5TOM LABADIE
CompensationExplanation/Compensation/PersonName6MARVIN PETSEL
CompensationExplanation/Compensation/PersonName7KEITH MEYERSON
CompensationExplanation/Compensation/PersonName8JEFF FRITZSON
CompensationExplanation/Compensation/PersonName9JANET KAFKA
CompensationExplanation/Compensation/PersonName10REBECCA FRITZSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054011
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07182
IRS990EZ/FeesAndOthPymtToIndContractors024200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts094153
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032194
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition104.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE SCHELLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF PERSAILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEE DICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM LABADIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARVIN PETSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEITH MEYERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF FRITZSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANET KAFKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10REBECCA FRITZSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP MKTG & CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP PROF DEVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP SPECIAL E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP SPECIAL E
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0196
IRS990EZ/OtherAssetsTotal/EOY0163
IRS990EZ/OtherExpensesTotal062649
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE INDIVIDUALS IN THE TRAINING, DEVELOPMENT AND HUMAN RESOURCE FIELDS OF EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostage0122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REGULAR MONTHLY MEETINGS ARE HELD FOR THE MEMBERS AND OTHER INTERESTED PARTIES TO ENHANCE SKILLS, SHARE KNOWLEDGE REGARDING CURRENT ISSUES, TRENDS, AND TECHNOLOGY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL ASSISTANCE TO THE LOCAL MEMBERS AND LIAISON WITH THE NATIONAL ORGANIZATION BETWEEN MEMBER SERVICES AND THE SUB GROUP SPECIAL INTEREST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017624
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136955
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses232392
IRS990EZ/ProgramServiceRevenue061937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0679
IRS990EZ/SumOfTotalLiabilities/EOY0679
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014070 PROTON RD SUITE 100 LB9
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075244
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MADELEINE CROUCH & CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722339107
IRS990EZ/TotalAssets/BOY054207
IRS990EZ/TotalAssets/EOY061389
IRS990EZ/TotalExpenses086971
IRS990EZ/TotalProgramServiceExpenses086971
IRS990EZ/TotalRevenue094153
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DALLASASTD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years059856
IRS990ScheduleA/AmtsFromSubstContributors/Total059856
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0637
IRS990ScheduleA/GrossInvestmentIncome509/Total0729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear032194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064856
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0192712
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear061937
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year073335
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years063868
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years068084
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0267224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0637
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0729
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.74170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86850
IRS990ScheduleA/PublicSupportTotal5090400080
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years059856
IRS990ScheduleA/SupportFromDQPsEtc/Total059856
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106007
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095428
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099514
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065493
IRS990ScheduleA/TotalSupportTotal/Total0460665
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 3,692 INTERNET EXPENSES 786 WEBSITE 1,114 SOFTWARE 312 CONFERENCE AND WORKSHOP 32,241 MONTHLY MEETINGS 17,451 INSURANCE 1,485 NATIONAL DUES 3,341 SIG EXPENSES 587 STORAGE RENTAL 325 COMMUNICATION 173 MISCELLANEOUS 134 CPLP STUDY GROUPS 1,008 TOTAL 62,649
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 196 163 TOTAL 196 163
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 679 679
IRS990ScheduleO/GeneralExplanation/Explanation4TO IMPROVE INDIVIDUALS IN THE TRAINING, DEVELOPMENT AND HUMAN RESOURCE FIELDS OF EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751678388
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN SOCIETY FOR TRAINING
ReturnHeader/Filer/Name/BusinessNameLine20AND DEVELOPMENT
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone09724904219
ReturnHeader/Filer/USAddress/AddressLine1014070 PROTON ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100LB9
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075244
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0SCOTT HARRIS
ReturnHeader/Officer/Phone09724904219
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 54869
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760544869
ReturnHeader/Preparer/Name0C R PARR JR
ReturnHeader/Preparer/Phone08177886790
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T09:22:46-05:00

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.$1.01$0.03$0.98$1.37$1.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.04$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.84$1.19$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.57$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.90$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.63$1.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.70$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.27$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.04$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.98$0.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.94$0.87$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$1.06$0.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.95$1.00$0.05